-Execute audit assistant functions to check the accuracy of accounting systems and procedures. -Review, assess and recommend changes in accounting systems and controls of a business unit. -Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. -Check, inspect and reconcile bank deposits and payments. Inspect, test and assess software and hardware systems for its failure. -Check all accounting and clients\xe2\x80\x99 databases are updated and functioning properly. -Study, inspect and assess, budgets, balance sheets and other related financial statements and records. -Review and recommend changes in internal audit controls. -Check and verify accounting books and records are in conformity with industry practices and corporate policies. -Ensure compliance of regulatory guidelines and generally accepted auditing standards.
MustaphaRaj is a firm of Chartered Accountants based in Petaling Jaya that is well-established to deliver a wide range of professional services to a broad portfolio of business and private clients. We offer innovative solutions in a creative and practical approach that combines technical knowledge, depth of experience and professional understanding in diverse industry sectors ranging from manufacturing, trading, banking, technology to engineering, construction, pharmaceuticals and health businesses. At MustaphaRaj, you are always assured of excellence in our services. We take a genuine interest in our clients\xe2\x80\x99 businesses and growth potential when offering specialist business improvement solutions in corporate finance and restructuring; insolvency; and corporate risk management and governance. Supported by a well-skilled and highly experienced general practice, our strength as a one-stop business centre enables us to provide solutions drawn from an international network of expertise that offers many advantages in dealing with local or global conditions.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5