Preparation of provisional tax and deferred tax computation.
Liaise or Communicate with our Singapore and other International Clients in obtaining necessary information for the purpose of our Audit.
Drafting of financial statements and other associated reports in accordance with the Singapore Financial Reporting Standards and International Financial Reporting Standards.
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Perform full population testing by applying data analytic skill.
Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work to minimize interruption to business units.
Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decisions. Lead a small team to execute audit assignments and projects. Provide honest and constructive feedback and coaching to the team members on assignment basis.
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Ready to get hands-on in audit? Join our close-knit consulting team working with us at SK BUSINESS ADVISORY SDN. BHD. where you'll gain real-world audit exposure helping small businesses keep their books accurate and compliant.
As an Audit Intern your job is the backbone that keeps engagements moving by supporting testing, organising working papers, and helping the team deliver timely, reliable reports.
\u2022 Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
\u2022 Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.
\u2022 Establish and maintain a system to monitor the disposition of results communicated to management.
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Engage with leadership teams and stakeholders to facilitate timely decision-making and drive ownership of governance actions.
Provide data-driven recommendations to strengthen governance effectiveness and support organizational priorities.Promote a culture of accountability and operational discipline across NEO.
Act as the focal point for NEO engagements with Internal Audit and external auditors by driving cross-functional alignment and facilitating effective communication throughout the audit lifecycle.
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Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
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Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.
JOB RESPONSIBILITIES
Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
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Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
...
Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposal(s).
Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
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Review and finalize audit working papers and audit findings prepared by audit team members.
Manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan / agreed timeline.
Provide regular progress update to superior and highlight on high risks audit findings on timely basis.
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