Report to HQ (Puchong); Willing to travel to our outlets in Kuala Lumpur, Selangor, Negeri Sembilan, Melaka, Johor, Terengganu, Perak, Pahang, Sabah

Investigates the discrepancies and initiates corrective actions

Data entry & data analysis stock adjustment to ensure accuracy of inventory data ...

Conduct research and analyze various accounting and tax issues, to provide value-added services and recommendations to clients.

You will work on a portfolio of diversified clients in various industries.

Requirements ...

Leading, managing and developing an effective audit team

Think strategically about clients' needs by understanding their business and key risks

Providing additional help and guidance to the clients on a consultancy basis ...

Student pursuing either a Bachelor's Degree in Accounting, ACCA, CIMA, ICSA, or Business Diploma

Able to work as a team player, self-motivated and disciplined

Computer literate ...

· Perform statutory audit of financial statements

· Assist in ad hoc assignments

· Liase with clients on all aspects of audit engagement issues. ...

The members of the firm should combine their expertise, experience and energy to provide each client with close personal and professional attention. For example, they should channel their efforts toward enabling a business to optimize its profitability and minimize its tax exposure.

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Manager / Manager, Internal Audit. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Management. ...

Key Accountabilities/Duties:

Performing tests of controls, audit testing, and preparation audit paperwork and relevant documentation in accordance with standards and requirements

Dealing with clients in connection with audit issues and queries ...

4. Assist client with the preparation of financial statements in accordance to the Singapore accounting standards.

5. Conduct compliance procedures for anti-money laundering / countering the financing of terrorism to existing and new on-boarding clients.

6. Support seniors and team members as and when required. ...

Train to prepare audit for dormant companies and small medium companies independently

Job Requirement :-

Degree/Diploma in Accountancy/partial professional certificate; ...

We are seeking an experienced and dynamic HRD (TTT) Trainer to join our team. The ideal candidate will be responsible for developing and delivering comprehensive training programs for our in-house trainers. This role is pivotal in ensuring our training programs are effective, engaging, and aligned with our organizational goals.

Key Responsibilities:

Deliver engaging and effective training sessions, workshops, and seminars. ...

4. Assist client with preparation of financial statements in accordance to the Singapore accounting standards.

5. Perform consolidation of accounts.

6. Perform tax computation. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Manager / Manager, Internal Audit. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Manager / Manager, Internal Audit. ...

Prepare the audit reports and presentations on audit findings and recommendations for corrective measures and improvements.

Follow up on the Corrective Action and ensure adequate controls are established to address non-conformity and to prevent recurrence of the non-conformity.

Communicate findings to the Management and draft comprehensive and complete reports and presentations to Senior Management. ...

Expected start date for role: 01 June 2024

Expected start date for role: 01 June 2024

This is a full-time hybrid role as an Audio Visual Project Engineer at Vega Global. The Audio Visual Project Engineer will be responsible for day-to-day tasks such as project management, project planning, and project engineering. The role will involve working on-site in Puchong, with flexibility for remote work.

Qualifications

Excellent communication skills ...

To prepare, analyze and present audit summary reports annually to address and close audit findings on a timely manner.

To assist HOD with management review and relevant management reporting.

To assist department to develop, manage and maintain Departmental Standard Operating procedure (SOP), Departmental Quality Objective /Key Performance Indicator (KPI), document registration and control or any. ...

To prepare, analyze and present audit summary reports annually to address and close audit findings on a timely manner.

To assist HOD with management review and relevant management reporting.

To assist department to develop, manage and maintain Departmental Standard Operating procedure (SOP), Departmental Quality Objective /Key Performance Indicator (KPI), document registration and control or any. ...

每年準備、分析和提交審計摘要報告，及時解決和結束審計發現的問題。

協助 HOD 進行管理審查及相關管理報告。

協助部門制定、管理和維護部門標準作業程序（SOP）、部門品質目標/關鍵績效指標（KPI）、文件登記和控製或任何內容。 ...

Perform outlet internal audit spot check, develop audit work papers that adequately document the tasks performed and support audit findings.

Prepare audit reports for audit findings to ensure key issues, risks and root causes of findings are articulated.

Participate on special projects and investigations on an as-needed basis. ...

Leading, managing and developing an effective audit team

Think strategically about clients' needs by understanding their business and key risks

Providing additional help and guidance to the clients on a consultancy basis ...

Key Accountabilities/Duties:

Performing tests of controls, audit testing, and preparation audit paperwork and relevant documentation in accordance with standards and requirements

Dealing with clients in connection with audit issues and queries ...