Ready to start your audit career working with us at EJ LOH & CO, a practical audit & accounting firm helping Malaysian SMEs keep their books accurate and compliant. We value clear processes, reliable reporting, and a supportive team that helps you learn on the job.
This role is the backbone of our audit engagements, helping keep files organised, deadlines met, and client communication smooth so senior staff can focus on higher level review and client advice.
Ready to start your audit career working with us at EJ LOH & CO, a practical audit & accounting firm helping Malaysian SMEs keep their books accurate and compliant. We value clear processes, reliable reporting, and a supportive team that helps you learn on the job.
This role is the backbone of our audit engagements, helping keep files organised, deadlines met, and client communication smooth so senior staff can focus on higher level review and client advice.
Ready to grow your accounting skills and support real clients? Join our team by working with us at WM & Co., a compact professional services firm that helps Malaysian businesses stay compliant and keep clean, useful accounts.
As an Account / Audit / Secretarial / Tax Assistant you will build reliable accounting workflows, support tax and secretarial tasks, and help scale our client services from day one.
Ready to grow your accounting skills and support real clients? Join our team by working with us at WM & Co., a compact professional services firm that helps Malaysian businesses stay compliant and keep clean, useful accounts.
As an Account / Audit / Secretarial / Tax Assistant you will build reliable accounting workflows, support tax and secretarial tasks, and help scale our client services from day one.
Develop and execute a comprehensive annual internal audit plan that aligns with the organisation’s strategic objectives and addresses key business risks.
Lead all aspects of planning, scoping, risk assessment, execution, and reporting for internal audit engagements covering operational, financial, and compliance areas.
Evaluate the effectiveness of internal controls, governance practices, and operational processes by analysing end-to-end workflows, identifying control gaps, assessing risks, and recommending improvements.
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Execute work and present its findings to the client and their stakeholders
Anticipate and identify risks and escalate issues as appropriate
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines
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