Audit Procedures
Financial Reporting
Client Communication
Data Entry
Problem Solving
Attention to Detail
Teamwork
Time Management
Compliance
Analytical Skills
Microsoft Excel
Accounting Software
Data Analysis
Tax Compliance
Tax Planning
Risk Assessment
Team Collaboration
Regulatory Knowledge
Auditing Standards
Problem-Solving
Tax Preparation
Tax Law
+20
Posted
16 hours ago
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Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits.
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Develop complete audit work papers and audit evidences to ensure that it adequately supports audit findings.
Draft the audit results in clear, logical, concise and accurate manner according to the established requirement for timely submission to Team Leader.
Assist the Team Leader to gather relevant information on the status of internal audit activity and performance relative to its plan for reporting purposes.
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Verify that all supporting documents are signed, dated, and properly filed.
Review documents such as tenancy agreements, agency forms, tenant and landlord identification documents, approval forms, commission-related documents, and other transaction records.
Identify missing, incomplete, expired, or inconsistent documentation and follow up with the relevant parties for rectification.
...
Verify that all supporting documents are signed, dated, and properly filed.
Review documents such as tenancy agreements, agency forms, tenant and landlord identification documents, approval forms, commission-related documents, and other transaction records.
Identify missing, incomplete, expired, or inconsistent documentation and follow up with the relevant parties for rectification.
...