- ...Conduct risk-based auditing for assigned scope in a timely manner, highlighting areas (audit issues and recommendations) relating to the effectiveness of internal controls, reliability of financial & operational information, compliance to internal policies & local laws...
Farm Fresh Berhad
Selangor5 days ago - ...Our client is one of the well-known companies within their industry. Currently, they are hiring for Senior Manager / Head of Internal Audit to join their team. Key Responsibilities: # Develop a comprehensive audit framework/plan covering all the activities within...
Bell Ward Malaysia
Selangor1 day ago - ...Role and responsibilities Perform statutory audit of financial statements Assist in ad hoc assignments Liase with clients on... ...without experience are encouraged to apply. Fresh graduates and intern are welcome to apply A good degree of computer literacy...
JUNSHERN & CO
Selangor3 days ago - ...Job Description: Carry out internal audit assignments, including JSOX as directed and carry out factual reporting of internal control deficiencies and fraud identified. Review and assess the soundness, adequacy and reliability of financial and performance management...
Confidential
Selangor6 days ago - As the VP of Internal Audit at Deriv, you'll be more than just a leader; you'll be the key to ensuring the effectiveness of our internal controls, risk management, and regulatory compliance. This role demands a strategic approach, leveraging advanced analytics for critical...
Confidential
Selangor6 days ago - ...Job Description: # To handle full statutory auditing and accounting assignment independently. # Participate in client assignments from beginning to end including undertake audit planning and filed work with minimal guidance and ensure well documented audit work papers...
MORISON LC PLT
Selangor4 days ago - ...& Associates, a firm with a rich history of over 40 years and currently in an expansion phase. We offer opportunities for growth in audit and accounting across diverse sectors. We are looking for confident individuals who will be trained to handle various financial statement...
Roger Yue & Associates
Selangor5 days ago - ...Description - Assist in completing AUDIT assignments under guidance. - Carry out TAX assignments. - Work closely with audit seniors and liaise with clients on all aspects of audit assignments. - Prepare audit working papers and conduct compliance field work....
JIN ADVISORY
Selangor1 day ago - ...We are a young dynamic team looking for talents to join our ever growing team. Your key responsibilities will be to assist in the audit and corporate tax assignments of clients from a broad spectrum of industries by efficiently using audit and tax software. Requirements...
Allan Ong and Co. PLT
Selangor4 days ago - ...Job Title: Audit Associate/Senior Duties and Responsibilities: # Execute audit procedures in compliance with professional standards. # Identify significant accounting and auditing issues. # Execute assigned audit tasks under supervision. # Obtain audit evidence...
CYPRESS ADVISORY SDN BHD
Selangor4 days ago - ...professional qualification (LCCI, CAT, MICPA, ACCA, ICAEW, ICA, ICAA or CPA Australia) Fresh graduates are encouraged to apply for audit assistant Ability to deliver under pressure and meet deadlines Computer literate and familiar with Microsoft Word and Excel...
CHI-LLTC
Selangor2 days ago - ...Solutions. Let’s begin the exciting journey of Shaping Future 2030 together with us! Description * Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional entities and factories, based on Omron’s philosophy and ethics as...
- ...of Accountants (MIA) and other professional bodies (CAANZ, MICPA, ACCA, ICAEW, CPA Australia). Job Responsibilities: Carry out audit and assurance engagements independently and efficiently. Analyze financial statement data to ensure accuracy and fairness....
YH Tan & Associates PLT
Selangor5 days ago - ...software, checking quotation IT hardware & software & loan of printer. To request phone quotation for Sales Team. Conduct pre-audit coordination & ensure full closure. Any ad-hoc job that assign. Job Requirements Able to speak & write English, Bahasa Malaysia...
Confidential
Selangor6 days ago - ...Responsibilities # Conduct audits on financial statements for various companies. # Prepare and present audited financial statements. # Compute and prepare tax returns for audited companies. # Develop management reports as needed. # Manage assigned audit and...
Kerjaya.my
Selangor5 days ago - ...marketing and eager to gain hands-on experience in a cutting-edge tech company? Recogine is looking for enthusiastic and driven marketing interns to join our dynamic team! About Recogine Recogine is a leading innovative solution provider in the transportation industry,...
Recogine Technology
Selangor1 day ago - Job Purpose # Learn from experienced OHS professionals through shadowing and observation. # Assist with various tasks assigned to the OHS Department, such as research, data analysis, or content creation. # Attend OHS meetings and events with supervisors or colleagues...
EDOTCO Group
Selangor1 day ago - ...Job Title: Business Development Intern Internship Opportunity at Asian Integrated Medical Sdn Bhd (iElder.asia) Are you passionate about business development and eager to kickstart your career in a dynamic and growing industry? Asian Integrated Medical Sdn Bhd (iElder...
Kerjaya.my
Selangor4 days ago - ...customer. Maintain up-to-date knowledge of contract conditions and terms of customers with effective communication with customers/ internal stakeholders. Support Sales activities within Group Commercial Management and data cleaning activities. Background ~...
EDOTCO Group
Selangor5 days ago - ...Description Purpose of Role To provide leadership, direction, and coordination within the international school with the primary focus on developing and maintaining an effective educational programme, and to promote the improvement of teaching and learning in preschool...
Asia Pacific Schools
Selangor4 days ago - ...Our client is in search of an Internal Control Specialist to join their dynamic team. This role offers a unique opportunity to work within... ...on relevant principles and procedures. Your involvement in audit activities will further enhance your understanding of the business...
Robert Walters
Selangor4 days ago - Job Description: Job responsibilities: # Prepare monthly sales reports and accounts receivable collections for the domestic market. # Address and resolve dealer issues. # Monitor and report on competitor activities and market conditions. # Identify market needs...
Asia Recruit (Permanent, Contract, & Executive Recruitment)
Selangor4 days ago - ...Business Development Intern (Start ASAP) Selangor Opportunity Expired Join our EXCEPTIONAL team and embark on an INCREDIBLE internship journey! We are seeking a motivated and enthusiastic Sales Intern to join our team. The Sales Intern will work closely with...
Personal Collection Direct Selling
Selangor5 days ago - ...Job Responsibility Assist in performing audit task including planning, executing and finalising audit for clients. Assist in reviewing and analyzing the internal controls systems of the client. Prepare audit paperwork in accordance with standards and requirements...
Confidential
Selangor6 days ago - ...Finance/Accounting and is professionally qualified (ACCA, CPA, ICAEW) At least 3 years of working experience in a Big 4 / Top 10 audit firm Strong knowledge in IFRS 15 & 16 Experienced in financial reporting, preparing financial statements, financial analysis, project...
Michael Page
Selangor5 days ago - ...Key Role Coverage: ~ Credit, Branch and Financial Audit Key Purpose ~ To assist the HOD in the execution and management... ...audit assignments, audit testing, and reporting in accordance with Internal Audit methodology and Standards. Prepare audit findings and...
Confidential
Selangor6 days ago - ..., Tasks and Responsibilities • Plan, control and monitor the audit engagement process, including preparing and updating the permanent... ...for a statutory audit • Evaluate risk in a client's internal control structure and make any necessary changes to the audit programme...
Confidential
Selangor6 days ago - ...Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Architecture Management Level Intern/Trainee Job Description & Summary At certain point of your studies you are making decisions about your future career considering all...
- ...Job Descriptions: Conducting and leading audit engagements for various clients across different industries. Performing risk assessment, testing internal controls, and identifying areas for process improvements. Preparing audit working papers and audit reports...
Confidential
Selangor6 days ago - ...risk control procedure set-up and execution. Work closely with BASC quality management. Work closely with auditors (internal/external) on the audit activities. Ensure compliance to BASF policies & guideline, local company's policy, legal and statutory requirements...
