Assist in performing audit task including planning, executing and finalising audit for clients.

Assist in reviewing and analyzing the internal controls systems of the client.

Prepare audit paperwork in accordance with standards and requirements. ...

ABOT Audit Software

Superior TaxComp Software

SQL Accounting Software ...

Audit Associates

Account

Guarantee that the equipment inventory control processes are executed according to the establishments, in case there is some difference IT must be communicated to the immediate supervisor.

Must prepare the damage reports required on the return process (pictures and damage report).

Perform any other activity that may be required by the immediate Supervisor. ...

To assist Seniors in the completion of audit works for clients of various industries.

To take charge for the completion of small audit jobs.

Prepare audit working paperwork.

ABOT Audit Software

Superior TaxComp Software

SQL Accounting Software ...

To assist in completing audit assignments under guidance.

Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation in accordance with standards and requirements.

Work closely with audit seniors and liaising with clients in all aspect of audit assignment. ...

Audit

To undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved standards on auditing in Malaysia, MPERS and MFRS.

Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.

Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. ...

SQL Accounting Software

Tax

Double Entry

Create, maintain, and manage product information (generating barcode, etc.)

Conduct comprehensive audits of retail store inventory procedures to verify the accuracy of stock quantity in both physical and system.

Develop, implement, and maintain MIS systems (i.e., Microsoft 365, system development and upgrades, application interfaces, data entry, reporting, and data archiving); provide technical support to end users; and train users. ...

Knowledge of MPERS

Microsoft Excel

Microsoft Word

Sage UBS Accounting Software

Brasstax

Ensure proper and complete audit program and working papers for all audit assignments;

To prepare tax computation, audit working papers, audit report and related worksheets with standards and requirements.

Audit

Reporting

Audit

Perform audit engagements for small to large companies of various industries

Ensure audit engagements are properly carried out and deadlines are met

IT audit

Management

Auditor ...

Audit financial information.

To perform/assist in audit of companies from various industries.

Meeting with clients.

Audit tax

Autocount Accounting Software

SQL Accounting Software

Analyze and evaluate the accuracy of accounting systems and procedures

Review, develop and recommend changes in accounting systems and controls of a business

Check and inspect the accuracy of accounts receivable and payable ledgers ...

The key role of an Audit Assistant is to support the auditing process by conducting audits, preparing financial documentation, ensuring compliance with standards, analyzing data, communicating findings, managing deadlines, and performing additional duties as needed. Strong attention to detail, analytical skills, effective communication, and a commitment to professional standards are important in this role.

In addition to the aforementioned responsibilities, candidates for the Audit Assistant role are also expected to perform tax computations. This involves calculating and preparing tax returns, ensuring compliance with tax laws and regulations, and identifying opportunities for tax savings or optimization. The ability to understand and apply tax principles and stay updated with changes in tax regulations is crucial for this aspect of the role.

Account

Assistant

SQL Accounting Software ...

Autocount Accounting Software

SQL Accounting Software

Sage UBS Accounting Software

To handle assigned tasks - audit, accounting and other audit related work

To report to superior

To complete the tasks within the deadline ...