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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...
...carried out with quality work performed in a timely manner.
Audit Planning
To gather information about the auditable areas... ...reports (where applicable), evaluate reports generated from Computer Assisted Audit Techniques (CAATS) tools (where applicable) and to assess...
...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....
...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...
...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...
Kelayakan
Currently pursuing a Diploma or Bachelor's Degree inany fields.
Minimum CGPA of 3.0.
Able to commit at least 3 months. Students in their last semester are encouraged to submit their applications.
Proficiency in Microsoft Excel and PowerPoint. ...
...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...
...Job Responsibility
To assist in daily accounting/audit/tax tasks and ensure all tasks are perform efficiently and effectively to meet deadlines... ...assignments.
Job Requirements
We're looking for internship for accounting, tax & audit task
Immediately can join...
...Friday
Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective...
...Job Responsibility
In this role, you will be responsible for managing audits of companies across various industries.
The key role of an Audit Assistant is to support the auditing process by conducting audits, preparing financial documentation, ensuring compliance...
...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...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
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...
...Job Responsibility
Assist in audit assignment with supervision of senior
Liaise / Communicate with client on audit assignment
Attending periodic stock take and statutory audit when required
Ability to work independently and meeting deadline
Other audit related...
...managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a... ...and industry best practices.
Responsibilities
Assist the Head of Internal Audit in leading and coordinating audit engagements...
...join our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal... ...day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide timely...
...Job Responsibility
To handle assigned tasks - audit, accounting and other audit related work
To report to superior
To complete the tasks within the deadline
To perform any other ad-hod assignment as and when required
Job Requirements
Min. education requirement...
...Job Responsibility
Assist in completing audit assignments under guidance.
Work closely with audit seniors and liaise with clients on all aspect of audit assignment.
Performing audit tests to obtain sufficient audit evidence for audit assurance requirements....
...ledgers
Create and manage budgets, balance sheets and other related financial statements
Analyze and recommend changes in internal audit controls
Identify and evaluate procedures and policies in tax reporting processes
Prepare audit paperwork in accordance with...
...Job Responsibility
Assist in conducting audit procedures
Prepare audit working papers
Analyze financial statements
Assist in preparing audit reports
Communicate with clients regarding audit findings
Follow up on client requests
Attend training sessions...