Total 7 Junior Executive auditor job vacancies in Others category in Malaysia

Job Description

The postholder will assess the adequacy of systems applied by the Council, Moray Integration Joint Board and Grampian Valuation Joint Board; to appraise compliance with procedures, instructions, and legislation; and to advise management on corporate governance and control issues. This may involve both individual and team working.

Responsibilities

• Assist the Audit Manager / Senior Auditor
• Plan, organise and complete assigned Audit Projects
• Monitor compliance
• Monitor and control progress.
• Maintain up to date knowledge.

The Individual

Previous experience in a finance/audit environment
HNC in Accounting or equivalent.
Good verbal and written communication skills.
IT literate.
Working knowledge of computer systems, including Microsoft Office software and financial management systems.
Good organisational skills with the ability to multi-task and work to deadlines within set budget.
Ability to work both individually or as a member of a team.
Ability to both give and follow instruction.
Ability to work to tight timescales in order to meet agreed deadlines
Ability to travel within Moray
Experience of Information Security and Maintaining Confidentiality
Effective communication skills
Appreciation, acceptance of and a commitment to the importance of confidentiality. Able to foster good relationships with others
Ability to work flexibly to meet the needs and demands of the service
Ability to work in an open plan office/ homeworking
Ability to work in different offices dependent on service requirements
Experience within an Internal Audit function
Experience in local government.
Familiarity with auditing software management systems.
HND in Accounting / AAT.
Studying towards a CCAB or CIMA professional qualification
Knowledge of local government finance and an understanding of the legislative challenges faced by it.
Proficient report writing skills
Experience of dealing with more senior colleagues

Closing Date: 17 May 2024
Starting Salary: £29,142
£15.46 per hour
36.25 hours per week

Proud member of the Disability Confident employer scheme

The Company Miller Leith are proudly partnering with a well established advisory firm that specialises in serving SMEs. They have a people first focus with a wide range of benefits and opportunities for career development. This is a high performing firm with a warm and welcoming culture, modern purpose built offices and parking onsite. The Role Kick start your career with this energetic, passionate, and progressive firm. Reporting directly to an Audit Manager, your primary responsibility will be to support a broad range of audit assignments for SMEs clients. The position involves supporting financial auditing work, using our audit software, accounting reconciliations, and preparation of financial statements.    Key responsibilities include:Assist with the provision of audit and assurance servicesAssist with planning and executing audit assignmentsPrepare audit management letters and statutory financial statementsUndertake field work for financial and compliance auditsWork closely with seniors to ensure jobs are completed on time   Skills & Experience Excellent organisational and time management skills Strong…

Click here to view more detail / apply for Junior Auditor

Responsibilities and Accountabilities:

• Conduct financial and operational audits across the Group's companies.
• Collaborate in designing and executing audit programs as per the audit plan.
• Review and assess internal operations for adherence to Group policies and procedures.
• Evaluate systems and processes to ensure effective internal controls and identify opportunities for improvement.
• Mentor junior team members.
• Perform audits in high-risk areas, including inventory control, manufacturing, and overall control functions.
• Conduct management interviews, draft audit reports, and deliver presentations to stakeholders.

Qualifications:

• Hold a Bachelor's Degree in any discipline.
• Possess a minimum of 7 years of work experience, with at least 4 years dedicated to internal audit, with a strong grasp of risk and control.
• Demonstrate robust analytical skills and the ability to apply critical thinking, process analysis, business intelligence, and problem-solving techniques.
• Exhibit sound business acumen by staying updated on industry practices and organizational factors.
• Showcase excellent written and verbal communication skills, including a talent for report writing.
• Build effective relationships and engage with various business functions to improve processes.
• Work independently with minimal supervision and display proficient project management skills to meet deadlines.
• Be open to travel 40-50% including to emerging countries

Please send your updated resume in word doc format to ivytan@jobally.com.sg

We regret to inform that only shortlisted candidate will be notified

Siamo il più grande gruppo bancario privato ed indipendente italiano che fonda le sue radici in una storia imprenditoriale lunga 450 anni e caratterizzata da innovazione e apertura. Stiamo lavorando per costruire l’ecosistema finanziario sostenibile del futuro con l’obiettivo di contribuire alle sfide personali e imprenditoriali dei nostri clienti.

Unisciti a noi nel nostro team di Audit ICT, dove sarai parte integrante delle attività strategiche di supporto alla governance, gestione dei rischi e miglioramento delle performance aziendali. Con la digitalizzazione dei processi e la crescente complessità tecnologica delle nostre attività, la tua presenza sarà cruciale nel presidiare e rispettare i rischi informatici, sia in conformità alle nuove normative che seguendo la nostra tradizionale prudenza e attenzione al cliente.

Le tue responsabilità includeranno:

• Condurre audit seguendo il piano annuale, valutando le aree di rischio e identificando criticità;

• Formulare raccomandazioni per migliorare il sistema di controlli interni;

• Redigere report ispettivi chiari ed efficaci;

• Eseguire verifiche post-evento, test di conformità e altri controlli;

• Monitorare le evoluzioni normative e di scenario nell'ambito dell'IT audit;

• Collaborare con le funzioni di controllo di secondo e terzo livello.

Il tuo profilo:

• Laurea in materie STEM (Ingegneria, Informatica, Matematica, Fisica);

• Ottima conoscenza della lingua inglese (livello B2 o superiore);

• Interesse e propensione per attività di controllo (IT Compliance, IT Audit o Information Risk Management);

• Conoscenza base di sistemi, infrastrutture e applicazioni IT;

• Conoscenza avanzata del Pacchetto Office.

Ti saranno utili:

• Approccio operativo metodico, preciso e organizzato;

• Capacità analitiche e di ragionamento critico;

• Eccellenti abilità relazionali e comunicative.

Modalità e sede di lavoro: ibrida con possibilità di smartworking e presenza fisica a Torino.

Il gruppo Sella promuove un ambiente di lavoro sostenibile, inclusivo e che abbraccia le diversità di genere, età, nazionalità, come occasione di continuo scambio culturale e fattore determinante per lo sviluppo stesso dell’ecosistema di Gruppo.

#LI-LC1 #LI-Hybrid

Internal Auditor (Junior position, In-house role) - TK

• Commercial settings (Auditing internally for 1 company only)
• Working in a dynamic and growing MNC company
• Training provided and career progression opportunity

Job Responsibilities:

• Provide support to J-SOX compliance audits including working directly with Process Owners, evaluating control deficiencies, implementing controls, tracking remediation to completion, re-designing of business process, performing walk-throughs, testing of design and operational effectiveness, performing roll-forward, obtaining evidences and ensuring adequate documentation
• Provide support to the planning, developing and implementing of effective internal control and compliance program and policies
• Understanding business processes and working closely with the Process Owners to identify and document the control/compliance activities within the procedures and actions plans to be deployed to improve the effectiveness and efficiency of the control/compliance activities
• Provide support to various audits such as operational audits, internal audits, compliance testing and any special audits as assigned by the Supervisor
• Provide support to the implementation and monitoring of risk assessment, including working directly with the Process Owners in identifying, developing, reviewing, assessing and mitigating of the identified risks
• Assist due diligence requirements with business partners and internal stakeholders
• Co-ordinate and plan training for staff
• Provide general administrative support and up-keeping of filing system
• Carry out duties and responsibilities as assigned

Job Requirements:

• Diploma/ Degree in Accounting, Finance or related discipline, or professional qualification recognised by Institute of Singapore Chartered Accountants (ISCA)
• At least 1 year of relevant experience in internal control/ internal audit/ external audit (Candidate with accounting qualifications but with no prior experiences are welcome to apply !)
• Preferably to have knowledge of and experience working with J-SOX, risk assessment and internal control design and operations
• A demonstrated knowledge of internal control and compliance issues
• Pro-active and willing to learn
• Meticulous and detail oriented

Interested applicants, please send your resume to Tiffany (R1104633) tiffany@pasona.com.sg with email subject header "Job Application for Internal Auditor (Junior position, In-house role) - TK" .

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

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Pasona Singapore Pte Ltd

EA License No:90C4069

R1104633

Koh Jia Wen

Junior Income Auditor - London - Fully remote

In a competitive sector like ours it is essential that our hotels have a strong and strategic support in the financial operations. We are the team that handles all aspects of this complex process and we now have an opportunity for a junior Income Auditor to join us.

As our junior Income Auditor you will be responsible for developing and maintaining an effective and professional auditing system for the group. We are looking for a Junior Income Auditor who:

· Will carry out daily revenue reports and distribute to management.

· Will ensure that all revenues are correctly posted, reconciled and billed.

· Will ensure allowances, negative postings, voids, discounts, refunds, covers and bill sequences are properly reviewed, tested, authorised and communicated to relevant managers.

· Will check and balance deposits and unused deposits. Balance guest ledger, deposit ledger & package ledger between Opera and SUN on daily basis.

· Who share our values: Trust, Respect, Teamwork, Enthusiasm, Commitment & Care.

· Previous experience as a credit controller or in finance in hotels is desirable.

Why join us as our Junior Income Auditor?

· 30 days holiday a year (inclusive of bank holidays)

· Remote working (we have abandoned the daily commute for a virtual first approach), with the flexibility to join us in the office when you wish

· Competitive package, we are ready to invest in you and your future

· Award-winning training

· Real opportunities to learn grow and develop a rewarding career

Job Description

• Industry/ Organization Type: Audit Firm/ CPA Firm
• Position Title: Junior Auditor/Senior Audit
• Working Location: City Hall
• Working Hours: 5 days (M-F, 8:30 AM-5:30 PM)
• Salary: Basic + Variable Bonus
• Duration: Permanent

Key Responsibilities

• Manage a portfolio of clientele including small-medium enterprises, charities and multinational companies
• Perform planning for all of the audit engagements
• Develop and maintain long-term client relationships
• Perform other duties as assigned by Audit Partner
• Plan and schedule for the audit assignment
• Perform audit assurance duties
• Prepare financial statements
• Other duties assigned by Partner and HODs

APPLY NOW!!!

• Bachelor’s Degree in Accountancy.
• Minimum 1 year and above of practical Audit Assurance experience in Singapore.
• Candidates without experience may apply. Training provided.

Kindly apply through ANY of the following methods:

• Submit your application by clicking the APPLY button;
• Email your resume to Job(at)anradus.com.sg. Please indicate #39598 on the email subject.

Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.

Anradus Pte Ltd | EA License No. 20C0161 | Angel Lim | EA Reg No.: R1769781