Junior Executive Internal Audit

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...

HIRING NOW FRESH GRADUATESJob Opportunity: Junior Audit AssociateCompany: Chook & CoLocation: Petaling Jaya, SelangorType: Full-timeAbout Us:Chook & Co is a chartered accountants firm known for its commitment to excellence, integrity, and client satisfaction. As a Junior Audit Associate, you will have the opportunity to work alongside experienced...

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...

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...

Execute Audit assignments as assigned by the Superior; Appropriately prepare audit program and working papers for all audit assignments; Responsible to any adhoc task assigned from time to time; Liaise with clients on all aspects of audit assignments.Job Types: Full-time, PermanentSalary: RM2, RM4,500.00 per monthBenefits: Opportunities for promotion...

ATCEN is a premier Training and Consulting service provider. We help businesses Develop their People, Enhance Capacity to Grow and Profit by providing Training and Advisory services.Our clients range from Banking and Insurance, to Technology Companies, to Small and Medium Enterprises. Mirroring the entrepreneurial business model, we design and customize...

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...

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

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review.2) Work Experience - 1 year in external audit environment.3) Education - Bachelor degree in Accounting or professional certification.4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory.Job Types: Full-time, PermanentSalary: RM1,...

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...

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...

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...

Location:Petaling Jaya, MY- Job DescriptionDKSH Junior Executive Trainee (JET) Program - Finance DKSH Junior Executive Trainee (JET) gives entrylevel graduates an opportunity to launch their career in the exciting Market Expansion Services industry. We offer experiential learning opportunities, rotations across various functions and challenging projects....

Position Overview:As a Junior Finance Executive, you will be responsible for providing support in various financial activities within the organization. You will work closely with the finance team to ensure accurate financial record-keeping, compliance with regulations, and timely reporting. This entry-level role offers an excellent opportunity to gain...

Junior Accounts Executive / Accounts Executive to be based in PJ: Be experienced in General Journal, Accounts Receivables, Accounts Payable. Prepare full sets of accounts and provide monthly reporting with strict adherence to the dateline set as per company requirements. Prepare, examine, and analyse accounting records, financial statements, and other...

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...

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

Overall Role PurposeConducting 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...

Small FirmProviding you various and different opportunities to experience in the type of work and industries for you to grow and learn holisticallyProfessional DevelopmentProviding opportunities for professional growth and learning, such as training, mentorship, and career advancement programsInclusive CulturePromoting a culture of diversity, equity, and...

Job Highlights: Exciting opportunity for performers to transition into a permanent position. Hone your skills and gain expertise by collaborating with industry professionals. Engage with a diverse global workforce. Enjoy the flexibility of a hybrid work model and adaptable working hours.Job Description: Support the Assistant Manager in developing...