Audit Intern

**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...

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...

**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

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...

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...

**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...

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; -...

**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 012-2221189 for an interview. RM1000/1100 **Job Type**: Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday

**ACCOUNTING / 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 Type**: Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday

**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**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...

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...

Primary Details Time 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 environment and monitors resulting management action plans Help to...

**Primary Details** Time 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 environment and monitors resulting management action plans Help to...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

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...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time 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...