Jawatan Kosong Audit di Selangor - October 2026

Paparan 459 hasil carian kerja kosong untuk "audit" di Selangor
Jangan lepaskan peluang untuk kerja Audit terkini! di Selangor

Kota Damansara

  • Experience handling payroll, employee claims and statutory submissions.
  • Experience liaising with auditors, tax agents and Company Secretaries is an advantage.
  • Proficient in accounting software; QNE Accounting experience is preferred. ...
Posted
a month ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Work with external auditors and tax agents to support audits and tax compliance, and ensure timely filings.
  • Drive ERP improvements and automation to shorten close cycles and increase data reliability.
  • Mentor and review junior accountants, providing coaching and quality checks to raise team performance. ...
Posted
13 days ago
  • Assist with client onboarding, document collection, and routine client communications in a clear and professional manner.
  • Help prepare basic client deliverables such as meeting notes, simple financial summaries, and task lists.
  • Coordinate with senior colleagues to ensure client queries are answered and timelines are met. ...
Posted
19 hours ago
  • You will liaise with external auditors during annual audits, prepare audit schedules, follow up on findings and coordinate with tax agents on corporate tax and SST matters.
  • You will ensure statutory reporting, compliance with applicable accounting standards and adherence to internal policies across client engagements.
  • You will support budgeting, cash flow monitoring and routine financial analysis to turn management accounts into clear recommendations for clients. ...
Posted
a month ago

Sunlun Corporation Sdn Bhd

Section 25

  • Schedule and supervise warehouse staff, assign daily tasks and monitor performance against KPIs.
  • Run briefings, train team members on procedures, and address attendance or basic HR matters.
  • Produce regular management reports on stock levels, throughput and discrepancies for operations review. ...
Posted
19 hours ago
  • Manage petty cash and expense claims following company policy and documentation standards.
  • Support month-end and quarter-end closing tasks, producing basic financial summaries for management review.
  • Prepare tax-related records and assist in SST documentation and filings as required by the finance lead. ...
Posted
17 days ago
  • Monitor cash flow, ensuring timely payments, collections, and bank reconciliations.
  • Work closely with the retail operations team to reconcile inventory, monitor stock movements, and investigate variances.
  • Analyze operating expenses, identify cost-saving opportunities, and ensure adherence to budgets. ...
Posted
a month ago