Search Results: 24,385 vacancies
...Job Responsibility
Prepare audit planning and identify risk and significant areas.
Communication with client.
Manage the audit and ensure deadline is complied.
Highlight issues immediately and provide suggested solutions.
Provide guidance to less experience...
...candidate will be responsible for performing and leading the financial audits of their local and international clients in accordance with... ...and communicate promptly on issues encountered with the manager/partner
Pre-audit planning for audit engagements.
Reviewing...
...inspect the accuracy of accounts receivable and payable 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...
Job Responsibility
Job Requirements
Job Benifits
Attractive remuneration and package will commensurate with experience and qualification.
EPF & SOCSO & EIS
Medical claim
Annual leave, Medical leave, Study leave, marriage leave
Bonus & miscellaneous...
...Job Responsibility
Responsibilities
To perform external audit of companies from various industries
Lead and supervise an audit team
Liaise and communicate with client and other parties related to audit assignments
Ensure audit assignments are properly carried...
•Handle specific stages of audit works
•Ensure work is prepared in compliance with professional standards
•Checking financial report... ...data
•To perform any others related duties that the Audit Management require from time to time and others matter ancillary to the...
...Responsibilities:
Performing tests of control, audit testing and preparation of audit working papers and revelant documentation... ...financial performance and financial position.
Assisting seniors and managers in completing audit engagement as necessary.
Maintaining...
MYR 2,300 - 4,500 per month
...environment.
Personal mentoring from the top management.
Job Description
Responsibilities :-
Take charge of statutory audit assignments for clients ranging from... ...At least 1-2 years of relevant working experience from an audit firm for Audit Semi Senior....
...Job Responsibility
To complete audit assignment with minimum supervision.
Is familiar with audit procedures etc.
Able to work... ...Junior
Salary range RM 3,500.00 to RM 4,500.00 for Audit Semi Senior
Job Benifits
~ Regular hours, Mondays - Fridays, Business...
職責:
執行控制測試、稽核測試以及稽核工作底稿和相關文件的準備。
獨立與客戶聯絡以解決審計疑問和審查要點。
對客戶的財務表現和財務狀況進行評估和分析審查。
必要時協助高階和經理完成審計工作。
與客戶和同事保持良好的工作關係。
確保審計按時完成。
能夠保持高度機密。
要求:
具有專業證書、文憑、高級/高級/研究生文憑、學士學位、研究生文憑、專業學位、金融/會計/銀行、商業研究或同等學歷的候選人。
鼓勵 LCCI 文憑持有者或同等學歷者申請。
也鼓勵擁有會計/AIA/ACCA 決賽入圍者的應屆...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
...The duties of the Manager, Internal Auditor 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...
...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 Controls... ...controls.
The day-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment...
...SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or... ..., and management responses, for presentation to senior management and the Audit Committee.
Business Process...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting... ...services with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...
-Perform comprehensive audits exhibit discipline and prioritize meeting deadlines while furnishing clients with insightful analysis and advice regarding work-related concerns.
-Evaluate financial documents to ensure adherence to regulatory standards and recognize potential...
...The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven...
...Job Position: Senior Audit
Salary Up To RM4500
Location: Kuala Lumpur
Job Descriptions:
Involve in one or more client engagements... ..., firms latest audit methodology, firms latest quality management manual and technology implementation procedures;
Supervise...
...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 essential to...
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....