367 Audit Staff jobs in Malaysia
Internal Audit Executive
Posted 21 days ago
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br>2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness.
3. Prepare audit plans, perform risk assessments, and develop testing procedures.
4. Document audit findings and work with stakeholders to implement corrective actions.
5. Support continuous improvement initiatives using Lean and other methodologies.
6. Ensure compliance with relevant laws, regulations, and industry standards.
7. Report key audit findings and performance metrics to senior management.
Group Continuous Improvement and Internal Audit Manager
Posted 21 days ago
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2. dentify areas for improvement and lead cross-functional teams in process improvement projects. br>3. Utilize lean and methodologies to drive operational excellence.
4. Foster a culture of continuous improvement throughout the organization.
5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
6. Prepare audit plans and programs, including risk assessments and testing procedures.
7. Document audit findings, provide recommendations, and work with stakeholders to implement corrective actions.
8. Ensure compliance with industry standards, laws, and regulations.
9. Generate detailed reports and presentations on audit and continuous improvement activities.
10. Communicate findings, insights, and recommendations to senior management.
11. Track and report on key performance indicators related to continuous improvement efforts.
Audit - Audit Associate
Posted 18 days ago
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Job Description
- Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors.
- Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner.
- Ensure audit assignment progress and meet due deadlines.
- Work closely with Managers and partners.
- Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries.
Requirements:
- Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA).
- Membership of MIA is an added advantage.
- Minimum 3 to 8 years of related experience in a reputable accounting firm.
- Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage.
Advertised: 01 Dec 2024 Singapore Standard Time
#J-18808-LjbffrAudit - Audit Associate
Posted 18 days ago
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Job Description
- Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors.
- Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner.
- Ensure audit assignment progress and meet due deadlines.
- Work closely with Managers and partners.
- Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries.
Requirements:
- Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA).
- Membership of MIA is an added advantage.
- Minimum 3 to 8 years of related experience in a reputable accounting firm.
- Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage.
Advertised: 01 Dec 2024 Singapore Standard Time
#J-18808-LjbffrAudit - Audit Associate
Posted today
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Job Description
Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors. Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner. Ensure audit assignment progress and meet due deadlines. Work closely with Managers and partners. Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries. Requirements: Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA). Membership of MIA is an added advantage. Minimum 3 to 8 years of related experience in a reputable accounting firm. Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage. Advertised:
01 Dec 2024 Singapore Standard Time
#J-18808-Ljbffr
Audit - Audit Associate
Posted today
Job Viewed
Job Description
Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors. Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner. Ensure audit assignment progress and meet due deadlines. Work closely with Managers and partners. Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries. Requirements: Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA). Membership of MIA is an added advantage. Minimum 3 to 8 years of related experience in a reputable accounting firm. Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage. Advertised:
01 Dec 2024 Singapore Standard Time
#J-18808-Ljbffr
Audit Senior and Audit Manager
Posted 4 days ago
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Job Description
2 days ago Be among the first 25 applicants
About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax , who are ready to take on a management role.
About the Role - AUDIT SENIOR
Responsibilities:
- To liaise with clients on all aspects of audit assignments according to different clientele portfolios and industry.
- Ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards in Malaysia.
- Responsible for auditing various industries and draft auditor’s reports.
- Conduct field audit on a portfolio of clients assigned.
- Supervise and guide the junior audit team to carry out audit assurance assignments.
- Work diligently with the Managers to ensure reporting deadlines are met.
- To provide financial assurance services and manage special projects such as IPO engagements, corporate exercise and financial due diligence.
Qualifications:
- Minimum 3 years of relevant experience with exposure on related job scope.
- Degree in Accounting or Finance and/or in the progress of obtaining recognized professional accounting certificates in Malaysia. (e.g. ACCA, ICAEW, CPA Australia)
- Excellent analytical and problem-solving skills with the capacity to manage projects
- Ability to work under pressure and handle challenging workloads
- Possess good interpersonal and communication skills
- Knowledgeable in International Financial Reporting Standards, International Standard of Auditing, International Standard of Quality Management, Income Tax Act 1967, Companies Act 2016, and Capital Market Services Act 2007 and requirements in Malaysia.
- Pleasant disposition with positive outlook in life.
- Self-motivated, able to work independently & possess high integrity.
- Will be required to travel on assignment to other locations in Malaysia and other countries as required.
- Good command of verbal and writing skills in English and Bahasa Malaysia. Proficiency in Mandarin is an added advantage.
We are also looking for a potential candidate to fill the Audit Manager position. In addition to the requirements set out under the Senior scope above, the incumbent will be expected to meet further requirements for the Audit Manager position.
Seniority level- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Accounting/Auditing, Consulting, and Finance
- Industries Accounting and Financial Services
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Get notified about new Audit Manager jobs in Johore, Malaysia .
Johor Baharu, Johore, Malaysia 2 days ago
A&A - MY - Audit & Assurance - Senior Manager (Johor Bahru )Johor Baharu, Johore, Malaysia 1 month ago
Johor Baharu, Johore, Malaysia 1 month ago
A&A - MY - Audit & Assurance - Manager (Johor Bahru )Johor Baharu, Johore, Malaysia 1 month ago
Assurance - Audit, Manager (Johor Bahru) Assistant Accounting Manager - Sheraton Johor BahruJohore, Malaysia MYR156,000.00-MYR180,000.00 1 day ago
Finance Manager, Capri by Fraser Johor Bahru Internship for Accounting Students - Audit (at least 4 months) Accounts Executive / Assistant Finance Manager Assistant Finance Manager (Based in Singapore)Johor Baharu, Johore, Malaysia 9 months ago
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Assurance (Audit), Audit Associate 1
Posted 7 days ago
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What if we didn’t focus on who you are now, but who you could become?
Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.
The exceptional EY experience. It's yours to build.
The opportunity: your next adventure awaits
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes.
Join our External Audit team and you will help our clients meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sounds interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Your key responsibilities
As an Audit Assistant, you will work on various audit engagements in different industry sectors in which Ernst & Young is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, telecommunications, industrial products, automotive, retail and consumer products, real estate, etc. This includes –
- Develop an understanding of the audit client’s business
- Interact with the clients in order to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc.
- Support the planning, execution and delivery of assurance engagements
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
What we look for
- You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
- You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.
- You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
- At least an average distinction/ 2nd upper degree in accounting, finance or a related field
- Currently in your final year or a fresh graduate
- Individuals with post-graduate degrees and / or professional qualifications are encouraged to apply
What’s in it for you
- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
- Bring out the best in yourself with continuous investment in your personal well-being and career development.
- Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together.
What you can expect
- Shortlisted candidates can expect to complete an online assessment and a self-recorded video interview.
- Do attach your CV, cover letter and academic transcripts when submitting your application.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.
#J-18808-LjbffrAudit Assistant Manager / Audit Manager
Posted 8 days ago
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Join to apply for the Audit Assistant Manager / Audit Manager role at ACCA Careers
3 days ago Be among the first 25 applicants
Join to apply for the Audit Assistant Manager / Audit Manager role at ACCA Careers
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- Experience in handling MFRS client portfolios
- Minimum 3 years of working experience, preferably in a professional services environment.
- Checking financial report and record are accurate and reliable
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
- Learn to detect exceptional items and issues of non compliance
- Collating, checking and analyzing spreadsheet data
- To perform any others related duties that the Audit Management require from time to time and others matter ancillary to the above
- Good basic salary
- Medical benefit
- Dental, vision and cloth allowance
- Seniority level Entry level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Accounting
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Get notified about new Assistant Audit Manager jobs in Puchong, Selangor, Malaysia .
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Manager, Internal Audit (Personal Financial Services)Federal Territory of Kuala Lumpur, Malaysia 6 days ago
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Manager/Senior Manager - Financial Services Audit (Petaling Jaya)Petaling Jaya, Selangor, Malaysia 6 days ago
Puchong, Selangor, Malaysia MYR4,000.00-MYR5,500.00 1 month ago
A&A - MY - Audit & Assurance - Senior Manager (Kuala Lumpur)Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago
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#J-18808-LjbffrAudit Senior Associate/Audit Associate
Posted 8 days ago
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Job description
- Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
- Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements.
- Works effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
- Perform ad-hoc duties (financial due diligence, Initial Public Offerings corporate exercise and etc.), as necessary.
The Requirements We Seek
- A Bachelor’s Degree in Accounting and/or a professional accounting qualification such as the ACCA / ICAEW / MICPA-CAANZ / CPA Australia.
- Minimum of 1- 5years of work experience in External Audit Services or a related field.
- Strong analytical and problem-solving skill.
- Good communication, interpersonal and report writing skill.
- Proficient in written and spoken English.