Administration Assistant/Officer - ACT (Petaling Jaya)
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Description: Handling administrative functions for the Audit Centralization Department. Responsibilities: Audit Confirmation
- To process the request submitted by engagement team; checking the letter are in order and to follow up with audit team on insufficient information.
- Update into tracking list which is part of the audit working paper to be included in eAudit by the engagement team.
- Chase for confirmation reply from third party in order to meet the deadline required.
- To assist the team member to company secretary office to extract minutes, director circular resolution and relevant forms for client currents year's activities.
- To do cross referencing in Audit working paper. Data Sanitisation.
- Help engagement team to sanitise raw data extracted from client's accounting system into relevant data for Audit purpose (data sampling) Download Announcement.
- Download PLC announcement, bursa monthly closing, foreign exchange rate and daily commodities for audit work references.
- General admin work.
- Chasing for outstanding payment from debtor.
- Prepare financial statement roll forward or skeleton for new client.
- Financial statement call over/proof read and casting.
- Diploma, Advance Diploma or Degree in:- Accounting, Business Administration or equivalent
- Good interpersonal and communication skills
- Able to manage a variety of tasks and meet deadlines.
- Good document management skills
- Ability to work independently
- To process the request submitted by engagement team; checking the letter are in order and to follow up with audit team on insufficient information.
- Update into tracking list which is part of the audit working paper to be included in eAudit by the engagement team.
- Chase for confirmation reply from third party in order to meet the deadline required.
- To assist the team member to company secretary office to extract minutes, director circular resolution and relevant forms for client currents year's activities.
- To do cross referencing in Audit working paper. Data Sanitisation.
- Help engagement team to sanitise raw data extracted from client's accounting system into relevant data for Audit purpose (data sampling) Download Announcement.
- Download PLC announcement, bursa monthly closing, foreign exchange rate and daily commodities for audit work references.
- General admin work.
- Chasing for outstanding payment from debtor.
- Prepare financial statement roll forward or skeleton for new client.
- Financial statement call over/proof read and casting.
- Diploma, Advance Diploma or Degree in:- Accounting, Business Administration or equivalent
- Good interpersonal and communication skills
- Able to manage a variety of tasks and meet deadlines.
- Good document management skills
- Ability to work independently
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