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- ...About the Role We are seeking a talented and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team.... ...and China. You will be instrumental in designing the internal audit plan, defining the audit scope, and developing work programs. Your...
- -Support on the shipment requirements and liaise with the internal departments to ensure shipments are being handled prompltly and delivered on time -Assist senior staff to manage the customer service team and ensure a smooth, proper and timely execution of outbound...
- ...correct any goods received if incorrect or defective. Delivery and Internal Dept Coordination -Work with warehouse team to track... ...properly collected from warehouse, filed, signed and recorded. -Assist to proceed order with purchase request especially for the fibre...
- -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...
- Key Responsibilities -Conduct audit engagements in compliance with professional standards... ...financial statements -Evaluate internal controls and identify areas for improvement... ...and resolve audit inquiries -Assist in building and maintaining strong client...
- ...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program align to audit objective / scope (including... ...experience in Financial Institution (preferable within Internal Audit division/IT audit experience) Has good knowledge in...
- ...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...
- We are seeking a dependable and well-organized Personal Assistant Intern to support a dynamic Entrepreneur in a fast-paced environment. If you’re reliable, well-organized, and looking to grow professionally, this role is a perfect fit. This role involves on assisting on...
- ...Job Responsibilities Conduct audits of daily inbound, outbound flows, and storage locations, ensuring accuracy in shipment documentation... ...operations in implementing corrective actions. Enhance internal controls, governance frameworks, and risk management strategies...
- What you will do -Assist with content creation -Receiving a brief, and prepare the script in Mandarin -Participate in video shoots and editing -Edit footage in post-production -Write reading and advertising materials for company website and social media...
- ...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...
- ...Responsibilities : # Audit Responsibilities Assist in planning, executing, and completing statutory audits and internal audits according to audit standards. Perform audit testing, verify financial records, and ensure compliance with accounting principles (e.g...
- ...cruise service/features and activations to respond to guest inquiries3 accurately Job Requirements Minimum 1 year experience as Assistant / Junior Cook onboard a cruise ship or 4 / 5-star hotel/resort Possess advanced knife handling skills Basic knowledge of...
- -Shadowing members of the Audit department as they perform their duties. -Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. -Working with bookkeeping software. -Handling sensitive or confidential...
- ...Audit Associates - Responsibilities: Identify existing or potential problem areas and non-compliance with established auditing policies... ...abreast of current developments in accounting, auditing, and internal control. Back up on compliance audit and answering inquiries...
- ...today! Job Description: Perform daily income audit function for hotels rooms Ensure that all income... ...Prepare Daily Exceptional Report Report to Assistant Finance Manager on any breach on internal control procedures for rooms income audit Prepare...
- ...timeliness. -Perform risk assessments, identify key audit areas, and evaluate internal controls to determine audit strategy. -Review work performed... ...with professional standards and firm policies. -Assist in staff training and contribute to the development of...
- Key Responsibilities: -Lead and manage audit assignments for a diverse range of clients in multiple sectors -Plan audit processes... ...their output and offering constructive feedback. -Assess internal control systems, identify areas of risk, and propose...
- We are seeking an experienced and dedicated Audit Manager to join our team. The successful candidate will be responsible for overseeing... ...risks and provide practical recommendations to improve internal controls, processes, and systems. -Liaise with clients, regulators...
- -Prepare and manage full audit assignments and tax work for both semi-active and active company accounts. -Handle audit and tax deadlines effectively to ensure timely completion. -Coordinate audit, tax, and other related assignments with clients. -Prepare and...
- ...experience real work and apply knowledge learned in accounting and auditing in the audit process and procedures. -Learn with leaders... ...and through formal training. -Connect with mentors and assisting with the preparation of financial statements, footnote disclosures...
- -Handle audit assignments both independently and in groups. -Communicate effectively with the Audit Senior regarding assignment progress, team operations, and client challenges. -Follow instructions provided by the Senior and Manager. -Prepare and compile Current...
- We are seeking a motivated and detail-oriented Audit Senior to join our audit team. The successful candidate will play a key role in... ...ensure accuracy and completeness. -Identify issues, risks, and internal control weaknesses, and provide practical recommendations....
- ...Tanggungjawab: # Tanggungjawab Audit Membantu dalam merancang, melaksanakan dan menyempurnakan audit berkanun dan audit dalaman mengikut piawaian audit. Lakukan ujian audit, sahkan rekod kewangan, dan pastikan pematuhan dengan prinsip perakaunan (cth MFRS/IFRS...
- ...Malaysian practice of a leading global network of independent audit, tax, and consulting firms . This firm is recognised as one... ...and complete complex audit engagements, including local and international group audits, in line with professional standards. Develop...
- ...要求 ： 會計、金融或相關領域的學士學位/文憑。 最好正在攻讀或完成專業資格（例如 ACCA、CPA、MICPA）。 熟悉會計原則和基本稅務法規。 精通 Microsoft Office（Excel、Word）和會計/ 審計軟體（例如 SQL、Audit Express、CaseWare）。 良好的分析、組織和時間管理能力。 高度重視細節和準確性。 能夠在最低限度的監督下獨立工作或作為團隊的一員工作。 鼓勵應屆畢業生申請；我們將提供培訓。 Interested candidates please...
- ...management to provide strategic and technical oversight on complex audit and accounting matters. Beyond technical expertise, the... ...technical processes. Monitor regulatory developments (local and international) and advise the firm on necessary adaptations. Design and...
- ...our modern Malaysian sites. Be part of an international community made up of 250 colleagues from... ...of the Account Payable team, you will assist in the tasks below: Park and post RM,... .... Ensures that all relevant Internal Audit & Business Compliance guidelines, controls...
- -Perform audit / lead audit teams on assignments to ascertain the credibility and reliability of a client’s financial statements and... ...audit program and working papers for all audit assignments. -Assisting with the preparation of financial statements, footnote...