11份Audit Planning工作在Selangor - September 2026

显示11个工作的结果 "audit planning" 在 Selangor
不要错过任何 Audit Planning 的新工作机会 在 Selangor
Undisclosed
靠近火车站
  • Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.
  • Minimum of 10 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.
  • Experience in the FMCG industry is an added advantage. ...

最后机会申请此工作。

Posted
a month ago
Undisclosed
靠近火车站
  • 负责制定和执行年度审计计划,包括风险评估、审计范围界定和资源分配。
  • 领导和指导审计团队,确保审计工作的质量和效率,并提供专业指导和培训。
  • 审查和监督财务报表的准确性和合规性,确保符合相关会计准则和法规要求。 ...
Auditing Taxation
+7

最后机会申请此工作。

Posted
24 days ago
Undisclosed
靠近火车站
  • 负责制定和执行年度审计计划,包括风险评估、审计范围界定和资源分配。
  • 领导和指导审计团队,确保审计工作的质量和效率,并提供专业指导和培训。
  • 审查和监督财务报表的准确性和合规性,确保符合相关会计准则和法规要求。 ...
Auditing Taxation
+7

最后机会申请此工作。

Posted
24 days ago
Undisclosed
靠近火车站
  • 负责制定和执行年度审计计划,包括风险评估、审计范围界定和资源分配。
  • 领导和指导审计团队,确保审计工作的质量和效率,并提供专业指导和培训。
  • 审查和监督财务报表的准确性和合规性,确保符合相关会计准则和法规要求。 ...
Auditing Taxation
+7

最后机会申请此工作。

Posted
24 days ago
Undisclosed
靠近火车站
  • Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.
  • Minimum of 10 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.
  • Experience in the FMCG industry is an added advantage. ...

最后机会申请此工作。

Posted
2 months ago
Undisclosed
靠近火车站
  • Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.
  • Minimum of 10 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.
  • Experience in the FMCG industry is an added advantage. ...

最后机会申请此工作。

Posted
2 months ago
MYR2,500 - MYR3,000 每月
靠近火车站
  • Plan, monitor, and adjust material requirements based on operational needs, ensuring timely replenishment and avoiding shortages or overstocking.
  • Coordinate with procurement and warehouse to ensure smooth material flow and timely delivery.
  • Monitor inventory levels, track stock movement, and ensure accuracy of records while investigating and resolving discrepancies. ...
Posted
3 months ago

KEMM ADVISORY SDN BHD

  • Diploma, Degree or professional qualification in Accounting, Finance or a related field
  • At least 3 years of relevant external audit experience
  • Experience handling audit assignments from planning through completion ...
Posted
13 days ago
  • Diploma or Degree specifically in Accounting; or a recognised professional accounting qualification such as ACCA, ICAEW, CPA, MICPA or an equivalent qualification, whether completed or actively in progress.• At least three years of relevant external statutory-audit experience with a Malaysian audit or public-practice firm.• Practical experience managing audit engagements from planning through completion.• Good working knowledge of MPERS, financial reporting requirements and Malaysian statutory-audit procedures.• Ability to prepare and review audit working papers and financial statements.• Ability to independently manage multiple audit assignments and deadlines.• Experience communicating directly with clients and resolving outstanding audit matters.• Ability to guide and review junior Audit team members.• Good written and verbal communication skills.• Responsible, organised and attentive to detail.• Ready to take greater ownership and progress into a leadership role.
  • Five-day working week.• Competitive salary based on relevant external-audit experience and the ability to independently lead assignments.• Travel and parking support in accordance with company policy.• Exposure to Malaysian SME clients across different industries.• Opportunity to manage audit engagements and develop client-handling skills.• Guidance and support from experienced audit leadership.• Opportunity to coach junior team members and develop leadership capability.• Clear career progression towards Audit Supervisor and Audit Manager.• Digital and technology-enabled Audit working environment.• Structured learning and professional development opportunities.• Periodic company trips and team activities.• Flexible well-being or learning benefit, subject to company policy.• EPF, SOCSO, EIS and applicable leave entitlements.
  • Must-Have Requirements ...
Posted
9 days ago
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end closing.
  • Prepare monthly, quarterly, and annual financial statements and management reports, ensuring accuracy and compliance with accounting standards.
  • Assist with budgeting, forecasting, and variance analysis to support business planning. ...
Posted
24 days ago
  • Prepare and manage full sets of accounts.
  • Prepare Debtors & Creditors Aging Report.
  • Prepare & Monitor Cash flow, Budgeting & Bank Balances. ...
Posted
a month ago