Executive Audit Assistant 高管审计助

Executive Audit Assistant 高管审计助

Le Xiao Yao (M) Sdn Bhd
Other - Malaysia
2-7 years
Not Specified

Job Description

Job responsibilities:
1. Participate in the execution of various types of audit business and different types of services, including mergers and acquisitions, internal control process construction, anti-fraud, etc.
2. Compile audit work papers in accordance with the requirements of audit procedures.
3. Responsible for using audit methods to achieve business goals, enhance management capabilities and reduce corporate risks.
4. Independently undertake the audit work of small projects, independent audit ability, data analysis, follow-up analysis, etc.
5. Assist in reviewing financial accounting income and expenditure documents and vouchers, register relevant income and expenditure and other accounts and make necessary calculations.
6. Responsible for the receipt and payment of cash and bank deposits, and prepare corresponding vouchers;
7. Audit and reimbursement of expenses, and check the completeness of procedures.
8. Statistics, submission, registration and storage of various forms and reports.
9. Responsible for the custody of various bank bills such as checks and receipts.
10. Assist superiors to carry out communication and coordination related to finance.
11. Accept other tasks assigned by the supervisor.
job requirements:
1. Bachelor degree or above, major in accounting, finance or finance
2. More than two years of accounting firm experience
3. Familiar with financial accounting auditing and other related knowledge and regulations
4. Familiar with office software such as WORD and EXCEL
5. Good communication skills and problem solving skills, with a sense of responsibility and team spirit
6. Able to adapt to overseas business trips

工作责:
1.与执行类型审计业务类型的务,并购案内部控制程建舞弊等。
2.按照审计程求编制审计业务工作底稿。
3.负责利用审计方法实现业务目标增强管能力少业风险。
4.独立承担型项目的审计工作,独立性的审计能力分数跟踪分等。
5.助审查财务会计收支文件凭,登记有关收支其他并作必之计算。
6. 负责现金和银行存款的收付,并编制相应的凭;
7. 费用的审核与报销,检查手续的完备性。
8统计呈交登记管类报表和报告。
9负责支票等类银行票收款收的管。
10助上级开展与财务相关的沟通与调工作。
11接主管交办的其他工作。
任求:
1.本科以上学历,会计金或财务相关专业
2.两年以上会计事务所验
3.熟练掌财务会计审计等相关知识与法规
4.熟练用WORDEXCEL等办公软件
5.良好的沟通能力和问题解决能力,具有责任心和团队精神
6.能够适应外派出差

HOSAILEY TECHNOLOGY SDN BHD is a software research and development subsidiary based in Sabah, Malaysia. It is a game technology development company with technology development as its main business. The parent company is an international venture capital group. Hosailey is also actively expanding the scale of the group. In addition to the head office in the Philippines, branch offices are also located in Asian countries, including major first-tier cities in China (Guangzhou, Shenzhen, Hangzhou... etc.) and Southeast Asia, such as Taiwan, Singapore, Hong Kong and other places. The company has always adhered to the two principles of 'adhering to product quality' and 'focusing on talent development' since its establishment. After dividing the company's business into e-sports, puzzle, leisure and entertainment categories, it actively recruits talented people from all over the world, hoping to create high-quality products with the help of talents' professionalism, and also regularly formulating refresher courses in order to continue to improve their profession during their employment. Besides, Hosailey also chooses a solid partner and it expects to promote the company's stable development through close cooperation with high-quality partners and corporate entities. While expanding the group, we also continue to recruit elites from all over the world to work together for the company. At present, the number of employees has exceeded 100, and the number of employees in the world has reached 1,000. It is hoped that in addition to stable growth and prosperity, it can also shine in the vast emerging markets. Hosailey welcomes all talents to join this vigorous and ambitious group, and work together to realize their visions and dreams.

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