Intern - Accounting & Audit

2 weeks ago


Subang Jaya, Selangor, Malaysia DHL Full time

Overall Role Purpose
Conducting self
- audits/compliance control for the legal entities being serviced in Asia Pacific Shared Service Centre using the CRISP Internal Control Framework.

Manager/Senior Manager

  • Execute control effectiveness evaluation and submit results per assignment expectation.

Production Managers in SSC

  • Collaborate with the production and supporting teams in APSSC to provide overall assurance and evaluate control effectiveness.

Business Partners

  • Submission of selfassessments results to stakeholders in accordance to the agreed deadline and platform.

Process

  • Perform compliance test and complete work assigned timely with highest quality possible.
  • Attend and respond to Manager's requirements and ad hoc assignments.

Qualifications & Skills

  • Interest to learn. Resultsoriented.
  • Sound knowledge in using Office suites and basic Windows 10 skills.
  • Proficient in Business English, effective communication.
  • Takes feedback and improve proactively.
  • High learning curve and diligent.
  • Able to express ideas effectively and adjusting style to the needs of others.
  • Able to provide information in a timely, clear, and concise manner.
  • Possess essential life skills e.g. good time management, emotional intelligence etc.
  • Understand concept of good governance.
  • Have some understanding of control mindset.
  • Integrity
  • Pursuing Dip/Bachelor's degree in Accounting, Economics or other business related discipline or equivalent in experience.


  • Subang Jaya, Selangor, Malaysia Ablebiz Solutions Sdn Bhd Full time

    ACCOUNTING / AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.W.A. to for an interview.RM1000/1100Job Type: InternshipSalary: RM1, RM1,100.00 per monthBenefits: Professional developmentSchedule: Monday to Friday

  • Audit Intern

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Yeap Cheng Chuan & Co. Full time

    AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.W.A. to for an interview.RM1000/1100Job Types: Full-time, InternshipPay: RM1, RM1,100.00 per monthBenefits: Professional developmentSchedule: Fixed shift Monday to Friday


  • Subang Jaya, Selangor, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Job Responsibilities Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation; Completes audit workpapers by documenting audit tests and findings; Appraises adequacy of internal control systems by completing audit...


  • Subang Jaya, Selangor, Malaysia Quantum Full time

    The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...


  • Subang Jaya, Selangor, Malaysia Swis Resources Sdn Bhd Full time

    Position:Junior Executive Internal AuditWorking Hours:8:30 AM - 5:45 PM (Monday - Friday)Location:Subang JayaRequirement: Bachelor in Accounting years experience as internal auditors. To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and documenting audit procedures. To prepare...


  • Subang Jaya, Selangor, Malaysia KL REMIT EXCHANGE SDN BHD Full time

    Duties and Responsibilities:Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.Preparing review of business activities that are carried out by the respective departments within the organization and branches.Report significant issues related to governance, risk management and internal control processes, including improvements to the...

  • Audit Intern

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Chook & Co Full time

    Requirements: Currently pursuing a Bachelor's degree in Accounting, Finance, or a related field. Good understanding of accounting principles and financial reporting. Proficiency in Microsoft Excel and accounting software would be a plus point. Enthusiasm for learning and a proactive attitude.Benefits: Valuable handson experience in the fields of audit,...


  • Subang Jaya, Selangor, Malaysia Omron Asia Pacific Pte Ltd Full time

    Maintaining the accounts payable by checking, recording and posting all invoices towards the preparation of payment vouchers for payment and ensuring all payments are accounted in a timely basis Preparing AP payments to suppliers and staff claims in a timely fashion &handling all vendor/supplier inquiry. Provision or accruals for monthly regular payments or...


  • Subang Jaya, Selangor, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. Follow up action plans with respective Dimension Heads for Malaysia and Singapore Reinforce company...

  • Audit Manager

    2 weeks ago


    Subang Jaya, Selangor, Malaysia City University Malaysia Full time

    Key Responsibilities:- Audit Planning and Execution: Develop and execute riskbased audit plans in collaboration with key stakeholders. Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.- Leadership and Team Management: Provide leadership and guidance to the internal...

  • Audit Assistant

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Vee Loo Guna & Associates Full time

    Vee loo Guna & Associates (VLG), Chartered Accountants, is a professional firm providing professional services mainly corporate advisory, risk management, corporate governance advisory, auditing, internal audit, and other related services. We are in the knowledge-based industry where specialised skills and knowledge are essential to provide impeccable...


  • Subang Jaya, Selangor, Malaysia Salcon Engineering Berhad Full time

    Assist in the execution & conduct of approved internal audit assignments as assigned by seniors. Ensure audits are completed within the established timeframes.Assist in risk assessments of business unit exposures by evaluating their potential impact & review the strengths and weaknesses of the company's existing controls as assigned by seniors.Assists the...


  • Subang Jaya, Selangor, Malaysia KPMG in Malaysia Full time

    sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...


  • Subang Jaya, Selangor, Malaysia KPMG in Malaysia Full time

    sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...


  • Subang Jaya, Selangor, Malaysia KPMG in Malaysia Full time

    Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients...


  • Subang Jaya, Selangor, Malaysia KPMG in Malaysia Full time

    Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients...


  • Subang Jaya, Selangor, Malaysia QBE Full time

    Primary DetailsTime Type: Full timeWorker Type: EmployeeResponsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to ensure...


  • Subang Jaya, Selangor, Malaysia QBE Insurance Full time

    QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent CompetitivePrimary DetailsTime Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control...

  • Audit Assistant

    2 weeks ago


    Subang Jaya, Selangor, Malaysia CS Bizwatch Consult SdnBhd Full time

    Execute Audit assignments as assigned by the Superior Ensure timeliness of completion of audit assignments Ensure proper and complete audit program and working papers for all audit assignments. Conversant with accounting standards Responsible and committed work attitude Perform audit in accordance with auditing standard To liaise with client in completing...

  • Internal Control

    2 weeks ago


    Subang Jaya, Selangor, Malaysia BGMC Holdings Berhad Full time

    Roles and Responsibilities:To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company's internal controls purpose.Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the requirement of...