- Kampung Nong Chik Johor Malaysia
全职 Auditor 工作, 薪水, ACCA Careers Johor 公司招聘中 - Ricebowl
工作地点
职位描述
岗位职责
Singapore FOZL Group Pte Ltd
- Assist in client acceptance procedures, including risk assessments and preliminary analytical reviews.
- Conduct audit fieldwork in accordance with approved audit plans and established audit methodologies.
- Perform audit procedures such as sampling, testing, and preparation of Audit Working Papers (AWPs).
- Identify audit issues, conduct necessary research, and communicate findings with clients and engagement team members.
- Monitor engagement progress, ensure timely completion of assigned tasks, and follow up on review notes.
- Highlight potential risks, control weaknesses, or inefficiencies during audit engagements.
- Maintain complete and accurate audit documentation in compliance with applicable auditing standards and regulatory requirements.
- Support the audit team in delivering high-quality services within agreed timelines.
- Perform any other duties as assigned by the Audit Manager or Partner.
重要安全守则
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