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...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is...
...Job Description:
Audit Assignment Objective
# To ensure all assignment activities are carried out with quality work performed... ...reports (where applicable), evaluate reports generated from Computer Assisted Audit Techniques (CAATS) tools (where applicable) and to assess...
...Responsibilities: You will assist the Audit engagement teams perform a variety of assurance and testing work for a portfolio of diversified... ...qualities; and
Applicants must be able to undergo an internship placement for a minimum duration of 12 weeks.
Candidates...
...in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality... ...Check, inspect and reconcile bank deposits and payments.
Assist audit senior to complete all the audit field works and report....
...to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually... ...Performance Culture
Duties and Responsibilities:
- Assist senior to coordinate and execute audit assignments...
...2: No.188, 1st Floor, Jalan Tembikai, Taman Padang Lalang, 14000 Bukit Mertajam, Pulau Pinang
Responsibilities
Assisting in checking and auditing select areas of a financial statements
Assisting in checking and accounting for assigned clients on monthly, quarterly...
...20 brands into its markets.
Responsibilities:
Diagnostic Audits & Special Assignment
Prepare kick-off presentation by determining... ...with process owners during the field work and timely report to Assistant Manager/Audit Manager/Senior Audit Manager on any foreseen...
-Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations.
-Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such...
* Preparing Draft Report, Commentaries and statutory financial statements
* Handle specific stages of audit works
* Checking financial report and record are accurate and reliable
* Undertaking reviews of wages
* Ensuring procedures, policies, legislation and regulations...
...Responsibilities
Assist senior on audit & tax related field
Assist audit seniors and supervisors in performing audits
Prepare audit paperwork in accordance with standards and requirements
Ensuring the timely completion of audits
Requirements
Studying...
...include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit assignments;
Review audit working papers...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...internal audit staff works’ processes and products, including assisting staff with compliance with Internal Audit work paper standards....
..., maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting... ...standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine...
...Active Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval...
...competencies:
Understanding of Accounting standards in Malaysia
Audit assessment & compliance
Drafting of financial statements... ...leadership qualities.
Applicants must be able to undergo an internship placement for a minimum duration of 12 weeks.
Closing Date:...
-Assist in planning and executing audits in accordance with the applicable auditing standards, laws and regulations
-Perform detailed testing of financial transactions, balances and systems
-Evaluate internal control and identify areas for improvement
-Prepare...
Audit Assistant /Semi Senior/ Internship
1) Performing tests of controls, audit testing and preparation of audit working and relevant documentation in accordance with requirements and standards.
2) Assisting seniors and managers in preparing audit working papers.
3) Communicate...
...Bandar Botanic, Klang
Bandar Sri Permaisuri, Cheras, Kuala Lumpur
Bukit Mertajam, Penang
Job Responsibilities
Audit Intern
Assist in conducting assigned audit engagements successfully to clients.
Assist in ensuring compliance with established control...
Job Responsibility
To handle full set of accounts and cash flow management
Handle of filing, keep record and assuring accurate documents filing
General office administration works
Prepare monthly bank reconciliations
Prepare related companies transactions...
...for businesses and individuals seeking comprehensive accounting, audit, taxation, corporate advisory, and liquidation services.... ...Description
This is a full-time on-site role for an Audit Assistant at Kang & Cheah Chartered Accountants located in Ipoh. The Audit...