Internal Audit Internship

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

Responsibilities:-Conduct interviews with Auditee to understand the relevant business, operational & financial processes being auditedPerform testing of controls and compliance to policies & proceduresCarry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficienciesReport audit findings...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Job Description Assist seniors in performing audit assignments for clients ranging from various industries. Take initiative in reading and understanding Accounting & Auditing Standards, MPERS, MFRS, IFRS and other related laws and regulations. Communicating professionally within the team and with external parties to gather information, resolve problems and...

Company Overview: Randstad is partnering with a prominent life insurance company in Malaysia, dedicated to providing comprehensive financial protection and investment solutions to its customers. With a commitment to excellence and innovation, we strive to meet the evolving needs of our clients while maintaining the highest standards of integrity and...

Reports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...

Summary of Responsibilities:Assist the Head of Operations Audit in managing and supervising operations audit jobs throughout the planning, fieldwork, and reporting phases within specified deadlines.Support the Division's activities required by the Management and/or organization's operations.Lead a team or independently undertake audits in accordance with the...

Job summarySafe and friendly working environment Career progression ICAEW Approved EmployerJob seniority: entry levelResponsibilities Carry out audit and assurance engagements in an independent, efficient and professional manner. Assist in the planning, execution and finalisation of all areas of the audit assignment, seeking input for areas of concern and...

Overview: The Principal Specialist for Operational Audit will work closely with the Head of Operations Audit to manage and supervise operations audit jobs throughout all stages from planning to reporting. The role requires the ability to independently lead audit assignments in accordance with the annual audit plan, provide valuable recommendations to improve...

Baker Tilly Malaysia is inviting undergraduates who are currently pursuing their professional accounting qualification, or a Degree in Accounting/Finance or equivalent, to join our paid Internship program. The Baker Tilly Malaysia's internship programme is designed to provide interns with a holistic experience in a large firm. Baker Tilly Malaysia Internship...

Baker Tilly Malaysia is inviting undergraduates who are currently pursuing their professional accounting qualification, or a Degree in Accounting/Finance or equivalent, to join our paid Internship program. The Baker Tilly Malaysia's internship programme is designed to provide interns with a holistic experience in a large firm. Baker Tilly Malaysia...

Job Description: Lead audit team in performing various assurance assignments. Plan and execute assigned jobs to comply with relevant audit procedures and regulations. Guide, coach and follow up with juniors on their jobs progress Execution of external and internal audit assignments. To perform statutory audit including preparation of working papers,...

about the companyRandstad is partnering with one of the Top 10 Accounting Firm in Malaysia with exceptional list of Public Listed Clients. They are currently looking for Senior Associates for their Audit Technical Team. about the jobJob ResponsibilitiesContributing to the development of internal technical resources through research.Researching and creating...

About this position The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and...

Baker Tilly Malaysia is inviting undergraduates who are currently pursuing their professional accounting qualification, or a Degree in Accounting/Finance or equivalent, to join our paid Internship program. The Baker Tilly Malaysia's internship programme is designed to provide interns with a holistic experience in a large firm. Baker Tilly Malaysia Internship...

We are seeking highly motivated and independent professionals to join our Audit team for Mazars in Singapore. The Audit Senior is expected to team lead various sizes of audit engagements for clients of Mazars in Singapore, which include planning, performing, reviewing of audit work performed by the junior members and concluding the engagement. He/she works...

28914 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | PermanentDo you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact?In your new role, you will be responsible for independently performing and managing Actuarial audits across all entities and lines of business in the AZAP...

Responsibilities:Handle a portfolio of medium and large sized companies. Liase with authorities and clients to resolve issues. Work closely with team members and manager on each engagement. Able to lead juniors / interns when required.Requirements:Possess a Bachelor's Degree in Accounting or Finance, or those with full or partial professional qualification....

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

Company DescriptionHydrise Solution Sdn Bhd is a Malaysian Bumiputera-owned service provider for mechanical static, oil and gas industries. Our professional team delivers efficient and reliable services to our clients to provide value-added solutions. We have expert engineers and technicians who are capable of deploying Malaysian manpower easily to project...