• To prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards (e.g. MFRS, MPERS and etc).

• To assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement and etc.

• Ability to manage deadlines and prioritise tasks ...

Checking and assessing internal controls of a system or processes.

Ensuring compliance in quality and accuracy of records.

Creating reports after performing an examination of systems. ...

• To prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards (e.g. MFRS, MPERS and etc).

• To assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement and etc.

• Ability to manage deadlines and priorities' tasks ...

Description

Responsible for reviewing group companies' internal controls and operational procedures to ascertain their efficiency, adequacy of controls and compliance to policies and procedures; and making recommendations to improve operations.

Responsible for efficient and timely completion of assignments in support of the internal Audit Plan. ...

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.

Your key responsibilities

Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols ...

• To prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards (e.g. MFRS, MPERS and etc).

• To assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement and etc.

• Ability to manage deadlines and prioritise tasks ...

• To prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards (e.g. MFRS, MPERS and etc).

• To assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement and etc.

• Ability to manage deadlines and priorities' tasks ...

Performance Bonus

Training and Development

Monthly Staff Activities & Birthday Celebration ...

Responsibilities:

Assisting in the planning, execution and finalization of audit assignments supporting the audit seniors and managers

Performing tests of controls, audit testing and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions ...

Checking and assessing internal controls of a system or processes.

Ensuring compliance in quality and accuracy of records.

Creating reports after performing an examination of systems. ...

• To prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards (e.g. MFRS, MPERS and etc).

• To assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement and etc.

• Ability to manage deadlines and prioritise tasks ...

- Assist HOD in preparing various weekly and monthly reports by compiling audit data in order to ensure accurate and timely submission of reports to Division Head.

- Perform ad hoc stock adjustments submitted by showroom, LO and HQ by checking, verifying and make necessary adjustment in ERP to safeguard company’s inventory.

- Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and/or other requirements. ...

• To prepare audit working papers and audited financial statements to ensure audit is carried out in accordance with approved auditing standards and applicable financial reporting standards (e.g. MFRS, MPERS and etc).

• To assist in assurance engagement such as financial due diligence, verification work, agreed-upon procedure engagement and etc.

• Ability to manage deadlines and priorities' tasks ...

Event Management

Location

Kota Kinabalu Marriott Hotel, Lot G-23A, Kota Kinabalu, Sabah, Malaysia VIEW ON MAP ...

Event Management

地点

Kota Kinabalu Marriott Hotel, Lot G-23A, Kota Kinabalu, Sabah, Malaysia 在地图中查看 ...

Event Management

Location

Kota Kinabalu Marriott Hotel, Lot G-23A, Kota Kinabalu, Sabah, Malaysia VIEW ON MAP ...

Identifying areas of risk and recommending improvements in internal control systems and business processes.

Preparing audit workpapers, reports, and findings in a clear and concise manner.

Collaborating with team members and clients to gather information and address audit-related inquiries. ...

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.

Your key responsibilities

Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols ...