Accounting / Audit Intern

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship Pay: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

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...

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

**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 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...

**Duties and Responsibilities**: 1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan. 2. Preparing review of business activities that are carried out by the respective departments within the organization and branches. 3. Report significant issues related to governance, risk management and internal control processes, including...

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

**Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

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 hands-on experience in the...

**Primary Details** Time Type: Full time Worker Type: Employee Support the Asia Internal Audit team in regulatory audits for Malaysia and other Asia audits as assigned; data analysis, reporting and audit scheduling for Asia audit team. **Responsibilities**: - Support audit manager and audit leads in delivering audits in Malaysia and Asia region. - Build...

Primary Details Time Type: Full time Worker Type: Employee Support the Asia Internal Audit team in regulatory audits for Malaysia and other Asia audits as assigned; data analysis, reporting and audit scheduling for Asia audit team. **Responsibilities**: - Support audit manager and audit leads in delivering audits in Malaysia and Asia region. - Build and...

**Responsibilities**: - Reviewing the effectiveness of the internal controls and processes. - Provide input or value-added recommendations to address control weaknesses or improving operational efficiency. - Provide input on formulating audit programs and performing financial, operational and compliance audits within the allocated time budget. - Developing...

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...

Support Team Leaders /Senior in internal audit planning; - Conduct internal audit reviews and access the effectiveness of internal controls; - Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement; - Make value-adding recommendation that will enhance and improve business operation; -...

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...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based 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...

Generate reports from the SAP system to facilitate comprehensive reviews and audits. Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation. Assist the Internal Control Team in executing periodic reviews. Aid the Internal Control Team in coordinating logistics for auditors and managing...