- Contribute to developing and executing various D&A routines to replace manual audit tests.
- Offer insights on different engagements.
- Provide guidance to audit teams on using D&A Routines in alignment with Audit Methodology Considerations.
- Engage in constructive discussions with audit teams to comprehend the entity's accounting policies and processes relevant to D&A routines.
- Create and present outputs like working papers and visual representations of results.
- Support in automating processes.
- Analyze results and resolve issues.
- Seeking degree holders in Accounting, Accounting & Finance, Business Analytics, Information Technology, or related fields from reputable universities and professional institutions.
- Demonstrated strong leadership qualities and potential for managerial roles.
- Possess solid analytical and presentation skills with a drive to inspire and adopt new ideas and technologies.
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KPMG in Malaysia Petaling Jaya, Malaysia Full timeDescriptions · Audit is no longer about mere compliance—rather, it is about cutting-edge risk-based methodologies and unwavering endeavor to comprehend the business environments within which the clients operate. A paradigm-shift in efforts to enhance audit quality is underway, dr ...
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Lead Auditor
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MEDIVICE CERTIFICATION SDN BHD Petaling Jaya, MalaysiaJOB DESCRIPTION: We are seeking a Lead Auditor (Medical Devices) to join our dynamic, enthusiastic and expanding team. The role will involve: - Conduct audit and training as per medical device requirement. Example:ISO 13485, GDPMD, Conformity Assessment by Way of Verification, Fu ...
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Quality Assurance Executive
1 week ago
Boilermech Sdn Bhd Subang Jaya, Malaysia**Responsibilities** · 1. To assist the QA Assistant Manager in the following tasks: · a) Organize internal quality audits and other quality assurance activities in accordance with the Yearly Quality Assurance Planner. · b) Prepare / Compile internal audit reports. · c) Evaluate ...
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KPMG Petaling Jaya, MalaysiaLearning & Development Assistant - L&D · **Grade**: · Graduate · **Department**: · Learning & Development · **Descriptions**: · KPMG Business School ("L&D") is responsible for the development of our people within KPMG and our purpose are: - To equip our people with the knowledge, ...
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Cloud Solution Security Architect
1 week ago
Impressive Communications Sdn Bhd Petaling Jaya, MalaysiaJob Description A professional at this position level must have the following responsibilities: a) ICS/OT Security Architecture vision and strategy & strategy alignment - Ensure alignment between ICS/OT security architecture frameworks and standards and overall Cyber Security bus ...
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Accounts Assistant
1 week ago
Top Speed Holding Sdn Bhd Subang Jaya, Malaysia_**Job Descriptions**:_ · - _**A. Accounts Payable**_ · - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. · - Reconciliation of vendor statements with vendor invoices. · - ...
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Accounts Assistant
1 day ago
Top Speed Holding Sdn Bhd Subang Jaya, Malaysia_**Job Descriptions**:_ · - _**A. Accounts Payable**_ · - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. · - Reconciliation of vendor statements with vendor invoices. · - ...
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Accounts Assistant
3 hours ago
Top Speed Holding Sdn Bhd Subang Jaya, Malaysia_**Job Descriptions**:_ · - _**A. Accounts Payable**_ · - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. · - Reconciliation of vendor statements with vendor invoices. · - ...
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R&d Food Technologist
1 week ago
Mega First Corporation Berhad Petaling Jaya, Malaysia**Job Summary**: · The Research & Development Food Technologist ("R&D Food Technologist") will plan and execute research and development projects in product development, manufacturing processes, food ingredients and recipes of food and drink products. The aim will be to provide t ...
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KPMG Petaling Jaya, MalaysiaLearning & Development Associate (Coordination) · **Grade**: · Graduate · **Department**: · KPMG Business School (L&D) · **Descriptions**: · KPMG Business School ("KBS") is responsible for the development of our people within KPMG and our purpose are: - To equip our people with t ...
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Human Resource Executive
3 days ago
Mac Food Services (M) Sdn Bhd Subang Jaya, Malaysia**JOB RESPONSIBILITIES**: · - Ensure timely and accurate submission of grant-related documentation. · - Coordinate and administer the organization's training programs. · - Arranging for venue, training refreshments, and liaising with stakeholders. · - In charge of the upkeep of T ...
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Executive, Human Capital
1 week ago
Mamee-Double Decker Subang Jaya, MalaysiaSubang Jaya, Selangor, Malaysia · Executive, Human Capital · JOB DESCRIPTIONS · A. Payroll · Assist our migrant workforce register for, calculate, and input their tax contributions on yearly basis as well as tax clearance prior to leaving the country. · As point of contact for ou ...
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Accountant
5 days ago
AK SUCCESS SDN BHD Subang Jaya, MalaysiaA) Assist HOD to managing the Company's full set of accounts (AR, AP & GL). · B) Responsible in preparing the Company's monthly bank reconciliation. · D) Liaise with Auditor on account closings · E) Managing the staff's claim, which involves data entry for the staff claim into th ...
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HR Executive
3 days ago
Tyson Foods Subang Jaya, Malaysia**JOB RESPONSIBILITIES**: · - Ensure timely and accurate submission of grant-related documentation. · - Coordinate and administer the organization's training programs. · - Arranging for venue, training refreshments, and liaising with stakeholders. · - In charge of the upkeep of T ...
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Controllership Manager, Anz
1 week ago
Tec D Petaling Jaya, Malaysia**Responsibilities**: · - Drive month-end/quarter-end/year-end close process for legal entities, in collaboration with local stakeholders, Finance shared services and corporate accounting, and ensure timely and smooth completion · - Review profit and loss and balance sheet flux, ...
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Regulatory Affairs
1 week ago
United Italian Trading (M) Sdn Bhd Petaling Jaya, Malaysia**Positions**: · a) Pharmacist · b) Regulatory Affairs Manager · c) Regulatory Affairs Assistant Manager · d) Regulatory Affairs Senior Executive · e) Regulatory Affairs Junior Executive · **Responsibilities**: · - Responsible for all regulatory affairs, regulatory compliance act ...
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Halal Executive QAqc
1 day ago
UZ Food Berhad & Zamburger (M) Subang Jaya, MalaysiaIMMEDIATE HIRING · We are looking for HALAL EXECUTIVE cum QAQC · Industry: Frozen Food · Job descriptions · - Responsible in all documentation covering Halal, MesTI GMP& ISO 22000. · - Revising and updating Halal Assurance System (HAS) as per JAKIM requirements · - Assist in Hala ...
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Halal Executive QAqc
5 days ago
UZ Food Berhad & Zamburger (M) Subang Jaya, MalaysiaIMMEDIATE HIRING · We are looking for HALAL EXECUTIVE cum QAQC · Industry: Frozen Food · Job descriptions · - Responsible in all documentation covering Halal, MesTI GMP& ISO 22000. · - Revising and updating Halal Assurance System (HAS) as per JAKIM requirements · - Assist in Hala ...
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Halal Executive QAqc
1 day ago
UZ Food Berhad & Zamburger (M) Subang Jaya, MalaysiaIMMEDIATE HIRING · We are looking for HALAL EXECUTIVE cum QAQC · Industry: Frozen Food · Job descriptions · - Responsible in all documentation covering Halal, MesTI GMP& ISO 22000. · - Revising and updating Halal Assurance System (HAS) as per JAKIM requirements · - Assist in Hala ...
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Assistant Finance Manager
1 day ago
GROUND DATA SOLUTIONS R&D SDN BHD Petaling Jaya, Malaysia**ASSISTANT FINANCE MANAGER** · - Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening bank balance, collection, list of vendors/statutory/payroll due payment, projected end bank balances and ...
Associate / Senior Associate - Audit D&A (Petaling Jaya) - KPMG in Malaysia
Description
Job Description
Audit has evolved beyond just ensuring compliance – it now involves utilizing cutting-edge risk-based approaches and a relentless effort to understand the unique business environments of clients. With technology, particularly Data & Analytics (D&A), driving a transformation in enhancing audit quality.
Integrity, quality, and independence form the foundation of KPMG's methodology. Central to a risk-based audit methodology is grasping how clients operate and propel their performances. KPMG's rich experience and range of specialized tools empower them to provide value to clients, offering impactful services to businesses across diverse industry sectors and geographies.
Responsibilities
Requirements
To learn more and to proceed with your application, kindly refer to our website through the designated button.
Applicants should be Malaysian residents or hold the right to work in Malaysia.