The opportunityYou will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may...
Description :KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Miri and to experience the KPMG difference as we continue to...
- Assist in preparation of full set management account-Assist in preparation of audit working paper and report-Assist in handling audit/tax assignments-Ensure accounting records and systems are in compliance with company policies, approved accounting standards and statutory...
Awesomeness Wanted!We are assembling a #1 team that is capable and passionate about empowering CEOs of SMEs to step up and to make any vision, dream or desire become a reality.So, we are calling for a #1 team to join us. We believe that there is a powerful driving force in...
DescriptionSupport Head, Wealth Management Audit in achieving the department’s key performance indicators (KPI) and objectives. Where assigned as Audit Team Lead, plan, coordinate, and execute audit engagements in accordance with the audit methodology and professional...
- Handle audit/assurance and compliance related functions and roles;-Preparing audit working papers and draft audited report;-Planning, execute, audit assignment on companies including drafting of financial statements, monitor and control on weaknesses letters;-Identify and...
MNC bank is looking for an extraordinary IT Internal Audit Manager / Senior Manager in KL.Your new companyOur client is a reputable leading global FI that offers a variety of financial solutions which fulfill the customers' financial security needs in every life stage. This...
Job Details Internal Audit Analyst Summary: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing...
Assists in providing outstanding service to our clients and performs many entry level accounting duties. To handle full statutory auditing and accounting assignment independentlyAssist in planning multiple audit assignments. Establish, maintain and strengthen internal and...
What Type 1 or more characters for results. Where Type 1 or more characters for results. Responsibilities: To prepare financial statement and other associated reports.To prepare tax computation and perform submission for corporate tax clients.Other tasks assigned by...
Internal control and SOP audit for all department.Prepare draft audit reports on the findings including recommendation of corrective and preventive actionsUndertake ad-hoc audit, investigation and other assignments as directed by Head of DepartmentHe/She is expected to...
Establish and maintain an IT system of internal control/ can develop/review SOPs, policies etc.Conducting Internal Audits as per audit calendar planned.Conduct risk assessment of IT and report risks and control gaps to the IA Head with recommendationsReports risk management...
Responsibilities and Duties:Internal AuditTax Audit and Statutory Audit;Preparation of GST Return data and filling of same;Finalization of books of accounts;Reconciliation of the Debtors and Creditors;GST AuditFilling of Income Tax Return and ensure that the companies taxes...
- To prepare financial statement and other associated reports- To prepare tax computation, and perform submission for corporate tax clients- Other task assigned by management [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-polymorph-enterprise-job-senior-audit] -...
Key Responsibilities-Perform and successfully completion of financial audits-Draft audit comments and report issues to support findings identified during the fieldwork-Analyze financial statements and identify audit-related issues-Interact with management to gather...
- To assist senior in audit assignments and preparation relevant working paper in accordance with auditing guidelines for various business industries.-To prepare financial statement and report under supervision-To prepare tax computation and related worksheets under...
- Assist in completing audit schedules-Assist in preparing tax computation [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-c-c-lee-associates-job-audit-internships] -Studying diploma or degree or professional program related to accounting-Good time...
Manager:-More than 4-6 years of solid external audit / assurance experience, preferably from a reputable mid-tier firms or from established local firms with strong quality reputation. For candidates from smaller firms, we are willing to consider if you have more than 7-10...
Awesomeness Wanted!We are assembling a #1 team that is capable and passionate about empowering CEOs of SMEs to step up and to make any vision, dream or desire become a reality.So, we are calling for a #1 team to join us. We believe that there is a powerful driving force in...
Job Description :Prepare and maintain a system of internal control/ SOPs etc.Conducting Internal Audits as per audit calendar planned.Conduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsInterface with process...