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- ...Oversee and mentor junior auditors and audit staff. - Allocate tasks and manage the workflow of audit engagements.... .... Audit Planning and Execution: - Assist in developing audit plans and... ...Solving and Advisory: - Identify internal control weaknesses and recommend improvements...
- -Conduct audits by preparing work papers, gathering evidence, documenting findings, and drafting financial statements. -Communicate... ...procedures to evaluate the accuracy of financial records. -Assist in preparing tax computations and tax returns for clients. -...
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- Assisting in Audit Preparation -Vouching the documentation (Eg. Invoice, Delivery Order, Bank... ...tests to ensure compliance with internal controls, policies and regulatory standards... ...communication of audit findings to Seniors/Manager for discussion. -Handling...
- • To assist with audit responsibilities by completing the audit program align to audit objective... .../ ad-hoc assigned audit work by Management / higher authority from time to time... ...Computer Science ・At least 3 years of Internal Audit experience with 50% of the experience...
- ...forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise...
- ...Responsibilities -Conduct audit engagements in compliance... ...financial statements -Evaluate internal controls and identify areas... ...resolve audit inquiries -Assist in building and maintaining... ...accounting and auditing matters to managers and partners; -Work...
- Assist in planning and performing statutory audits in accordance with approved auditing standards. Perform audit fieldwork including testing of financial transactions, account balances, and internal controls. Prepare audit working papers and ensure proper documentation...
- ...Job Responsibilities Conduct audits of daily inbound, outbound flows, and storage locations, ensuring accuracy... ...in implementing corrective actions. Enhance internal controls, governance frameworks, and risk management strategies in alignment with company objectives....
- ...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...
- ...as key team member to ensure that the internal audit function effectively contributes to CARSOME... ...Group's overall governance, risk management, and operational efficiency, while adhering... ...performing any ad-hoc tasks including assistance with the annual review of the audit...
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program... ...additional / ad-hoc assigned audit work by Management / higher authority from time to time... ...Institution (preferable within Internal Audit division/IT audit experience)...
- You’re highly self-motivated and hungry for the taste of real world. As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from colleagues. Receive the right levels of support...
- We are seeking an experienced and dedicated Audit Manager to join our team. The successful candidate will be responsible for overseeing... ...Identify risks and provide practical recommendations to improve internal controls, processes, and systems. -Liaise with clients,...
- ...leading global network of independent audit, tax, and consulting firms . This firm... ...seeking a proactive and experienced Audit Manager or Senior Manager to lead complex assurance... ...audit engagements, including local and international group audits, in line with professional...
- ...committed to academic excellence and innovation invites experience professionals to be our exciting growth journey . Manages the internal audit function to ensure accountability, transparency and compliance across university operations. If you are ready to be part...
- ...Description ~Plan and execute IT audits across infrastructure,... ...cybersecurity controls in line with internal audit methodology and... ...lifecycle (SDLC) and change management processes for compliance and... ...control frameworks as needed. ~Assist in annual audit planning by identifying...
- ...leadership role partners closely with senior management to provide strategic and technical oversight on complex audit and accounting matters. Beyond technical expertise... ...Monitor regulatory developments (local and international) and advise the firm on necessary adaptations...
- ...We are seeking a dynamic and experienced Audit Manager to lead and manage a portfolio of audit clients while driving a high standard of service delivery. You will be responsible for overseeing the audit team, ensuring effective and efficient execution of assignments, and...
- We are seeking a dependable and well-organized Personal Assistant Intern to support a dynamic Entrepreneur in a fast-paced environment. If... ...This role involves on assisting on the assignments from the Managing Director, video and photo shooting, and a designated driver....
- Why work with us While working at KH, you will enjoy these benefits: - Workdays from Monday to Friday - Study leaves and examination fee sponsorship for eligible staff - Continual learning experience Qualifications We are looking for candidate with...
- What you will do -Assist with content creation -Receiving a brief, and prepare the script in Mandarin -Participate in video shoots... ...stimulating videos -Ability to multitask, prioritise and manage time effectively -Ability to work to a tight schedulex -Discipline...
- ...Statement: Responsible for ensuring that internal controls over financial reporting are... ...efforts for internal and external audits (e.g. GIA, SOX, statutory). Oversee the... ...finance policies and procedures. 2. Audit Management & Corrective Actions Act as the...
- ...lines) within Assurance include External Audit, Climate Change and Sustainability... ...timely and constructive discussion with management on accounting and reporting matters, and... ...Actively establish, maintain and strengthen internal and external relationships and confirm that...
- ...fostering career growth and excellence in the field of technology and auditing. Job Description ~Lead and execute audits focused on IT... .... The Successful Applicant A successful IT Audit Manager - Infrastructure & Cloud, should have: ~5-7 years in IT auditing...
MYR 216,000 - 264,000 per year
...processes. Job Description ~Develop and implement IT audit plans to evaluate internal controls and compliance. ~Conduct risk assessments to... ...Prepare detailed audit reports with actionable insights for management. ~Ensure compliance with industry regulations and...MYR 180,000 - 220,000 per year
...solutions to its clients. Job Description ~Plan, execute, and manage audits related to information and cyber security within the... ...vulnerability management practices and ensure compliance with internal and external standards. ~Review code security controls and provide...- ...apply. Required language(s): English, Bahasa Malaysia Good computer skills and accounting knowledge. Preferably specialized in Audit/Taxation. Minimum 1 year experience in Medium sized Audit Firm. Salary range Rm 2500-RM 3500 Fresh ACCA and fresh graduates are...
- Calling All Event Management Students! Still figuring out if you’re more frontline or backstage... ...weddings and events every weekend -Assist in different roles: Frontline (ushering,... ...events ✨ Future job opportunities available (we often hire from our interns!)
- ...Responsibilities : # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit... ...or audit issues to the Audit Senior or Manager. Ensure audit assignments are completed...