Audit Planning Jobs in Selangor - June 2026 - Urgent Hiring
Showing 22 jobs results for
"audit planning"
in Selangor
Undisclosed
- Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
- Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
- Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose ...
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Posted
16 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month
DAMANSARA PERDANA, Selangor
Near Train Station
- Assist in conducting audits of financial statements and internal controls
- Prepare audit working papers and audit reports
- Identify areas for improvement in financial processes and internal controls ...
Posted
15 days ago
Chat Available
MYR5,000 - MYR8,000 Per Month
Near Train Station
- Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
- Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
- Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effectiveness. To flagged up any abnormalities areas & resolve with stakeholders. ...
Posted
6 days ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
- Manage and lead statutory audit engagements using ABOT or AXP, ensuring compliance with regulatory standards
- Oversee and review corporate tax computations and submissions via SPC software
- Act as the main liaison for a diverse portfolio of clients, providing technical advice on audit and tax matters ...
Posted
3 days ago
Chat Available
MYR4,500 - MYR6,000 Per Month
- Independently carry out audit engagements in a professional and efficient manner.
- Perform full audit procedures including planning, fieldwork, finalization and reporting.
- Conduct audit fieldwork such as stocktake observation, document review and audit inquiries. ...
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Posted
a month ago
Chat Available
MYR4,000 - MYR5,500 Per Month
Near Train Station
- Job Responsibilities:
- · Participate in the planning, execution and completion of audit engagements.
- · Provide support and assist in developing audit strategies and plans. ...
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Posted
a month ago
Account Executive (Full Set Accounts)
MYR4,000 - MYR6,000 Per Month
- Handle full set accounts including AP, AR, GL, bank reconciliation, and month-end closing
- Prepare management reports, financial analysis, and detailed reporting on time
- Monitor cash flow, budgeting, planning, and forecasting ...
Posted
4 days ago
Chat Available
MAINTENANCE ASSISTANT MANAGER
MYR5,000 - MYR6,000 Per Month
- Discuss with managers to formulate objectives and understand requirements. Lead, supervise, and support maintenance engineers and technicians in daily operations. Monitor technician performance, attendance, and overtime planning. Provide technical guidance, coaching, and training for skill development. Ensure manpower allocation is optimized for maintenance.
- Ensure all production equipment is maintained for high reliability and minimal downtime. Oversee maintenance activities for cutting crimping, assembly, and special process machines. Monitor equipment performance and drive improvements in MTBF and MTTR. Identify potential machine failures and eliminate risks before production impact.
- Report to the manager for any abnormalities & recommend countermeasures to overcome the problem. ...
Posted
3 days ago
Undisclosed
Near Train Station
- Record and classify financial transactions, ensuring accuracy and completeness.
- Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements.
- Assist in creating budgets and financial forecasts, providing insights into financial performance. ...
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Posted
22 days ago
Production Planning Executive
MYR3,500 - MYR5,000 Per Month
Fresh Graduates
Near Train Station
- In Charge of Cert Application (Halal, GMP, and etc.) and Audit follow up.
- Develop and implement detailed production schedules to meet demand forecasts, considering raw material availability, machine capacity, and labor resources.
- Collaborate with the operations and procurement teams to ensure timely delivery of raw materials and components, managing inventory levels to minimize stockouts and excess. ...
Posted
3 days ago
Chat Available
MYR2,000 - MYR3,500 Per Month
Near Train Station
- Assisting with the planning and execution of external audit engagements for a diverse client portfolio
- Performing detailed financial analyses and preparing audit reports and relevant documentation
- Collaborating with the Audit team to identify and address any areas of concern or risk ...
Posted
a month ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Oversee and manage the general ledger, ensuring accuracy and compliance with GAAP standards.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports for management review.
- Conduct internal audits to assess financial controls, identify discrepancies, and recommend improvements. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Oversee and manage the general ledger, ensuring accuracy and compliance with GAAP standards.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports for management review.
- Conduct internal audits to assess financial controls, identify discrepancies, and recommend improvements. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Oversee and manage the general ledger, ensuring accuracy and compliance with GAAP standards.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports for management review.
- Conduct internal audits to assess financial controls, identify discrepancies, and recommend improvements. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Oversee and manage the general ledger, ensuring accuracy and compliance with GAAP standards.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports for management review.
- Conduct internal audits to assess financial controls, identify discrepancies, and recommend improvements. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Oversee and manage the general ledger, ensuring accuracy and compliance with GAAP standards.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports for management review.
- Conduct internal audits to assess financial controls, identify discrepancies, and recommend improvements. ...
Posted
2 months ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
- Oversee and manage the general ledger, ensuring accuracy and compliance with GAAP standards.
- Prepare and analyze monthly, quarterly, and annual financial statements and reports for management review.
- Conduct internal audits to assess financial controls, identify discrepancies, and recommend improvements. ...
Posted
2 months ago
Undisclosed
Near Train Station
- Manage patient admission process efficiently and ensure all required documents are collected.
- Verify patient identity, insurance coverage, and financial arrangements before admission.
- Ensure accurate data entry in the Hospital Information System (HIS) to maintain patient records. ...
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Posted
a month ago
MYR5,500 - MYR6,500 Per Month
Near Train Station
- Review audit files and ensure the work meets quality standards.
- Lead and mentor the audit department, providing guidance and support to team members.
- Plan and execute audit assignments while ensuring adherence to company policies. ...
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Posted
a month ago