Duties & Responsibilities: Inventory Stock Take, Cash Count & Compliance Audit Perform physical Stock Count, Cash... Count & Compliance Audit. Assist team leader in stock reconciliation, Cash Count Analysis, Void/Cancelled transactions...
to detect irregularities or inefficiencies. Preparing clear, concise audit reports and presenting findings to management.... Good knowledge of internal auditing or retail industries. Minimum of 2 years of experience in external or internal audit...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
Mohon Penerangan Kerja Kelayakan We are looking for experienced Audit Seniors to be part of our dynamic team... professionalism and integrity Clear career growth pathway with continuous learning opportunities Tanggungjawab Hands-On Audit...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
to our audit techniques and methods potentially through data science, behavioral science, market and industry intelligence... based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control audits. Monitor...
will be part of the Internal Audit of Asia – Financial Crimes Audit (AIAO-FCA), which is a dedicated regional audit team.... Assign and review the work of audit team members for assigned engagements in coordination with Audit Director. Assess the...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services..., Financial Accounting Advisory Services and Fraud Investigation & Dispute Services. Join our External Audit team...
In Accounting or its equivalent. Tanggungjawab Manage audit assignments for SME client in various industries Perform... statutory audit including preparation and compilation of working papers, gathering audit evidence, and drafting audit reports...
across business units and branches. Conducts audits in line with the Annual Audit Plan, including operational, financial... audit reports with actionable recommendations and monitors implementation of corrective actions. Participates in system...
management processes. Prepare detailed audit reports and presentations to communicate findings and recommendations to management... development of audit plans and schedules based on risk assessments. Monitor the implementation of audit recommendations and follow...
Title: Audit & Assurance (Kuala Lumpur) - Clerk Are you ready to unleash your potential At Deloitte, our purpose..., filing of the audit manual work papers, operational, and coordination for the regional office. Oversee the daily operations...
Service Centre (SSC) based in Kuala Lumpur. Due to rapid expansion, they are looking for an Internal Audit Manager to be part... the internal audit plan in accordance with established audit standards and procedures with the annual audit plan. Evaluate...
to real client projects. An intern in PwC's ITRA (Information Technology Risk Assurance) Digital Audit team typically... to examine large datasets, identify trends or anomalies, and provide insights that support the audit process. Cybersecurity...
based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification: The CoE ensures that all incomes received... and Theme Park. Audit Controls: Maintain a strong framework of internal controls for income recognition, auditing processes...
within the Center of Excellence (CoE) in finance department based in Kuala Lumpur specialising in Income/Revenue Audit. -Revenue... streams from various business segments such as Hotels, F&B and Theme Park. -Audit Controls: Maintain a strong framework...