Junior Executive Internal Audit

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

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...

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; -...

Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...

**1) Audit Semi Seniors/ Seniors (at least 3-4 years experience in related field)** **2) Audit Juniors (fresh graduates are welcome to apply)** **Requirement** - Willing to travel and able to work in SS15, Subang Jaya. - Please including expected salary in your resume for an interview. - Call 03-86058252/86058253 or drop us your resume. **Job Type**:...

**1) Audit Semi Seniors/ Seniors (at least 3-4 years experience in related field)** **2) Audit Juniors (fresh graduates are welcome to apply)** **Requirement** - Willing to travel and able to work in SS15, Subang Jaya. - Please including expected salary in your resume for an interview. - Call 03-86058252/86058253 or drop us your resume. **Job Type**:...

**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...

HIRING NOW! FRESH GRADUATES! Job Opportunity: Junior Audit Associate Company: Chook & Co Location: Petaling Jaya, Selangor Type: Full-time About 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...

**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...

Our client, a leading Taiwan-based beauty products supplier (MLM) with a strong reputation in the industry, is seeking a Junior Account Specialist. **Location**: Subang Jaya **Job Responsibilities: - ** **1. Accounting & Reporting** - Prepare listings and reports for auditors and tax consultants. - Conduct and implement accounting standards and control...

Job Requirements: - Degree in Accountancy/ Finance/ Engineering or equivalent. - 1 years working experience in Internal Audit and related working experience - Good communication and interpersonal skills with high proficiency in verbal and written English. - Strong analytical skills and able to evaluate, form logical conclusions and reason with facts. - Good...

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...

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...

Small Firm Providing you various and different opportunities to experience in the type of work and industries for you to grow and learn holistically Professional Development Providing opportunities for professional growth and learning, such as training, mentorship, and career advancement programs Inclusive Culture Promoting a culture of diversity,...

**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...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent **Salary**: RM2,800.00 - RM4,500.00 per month **Benefits**: -...

Execute Audit assignments as assigned by the Superior; - Appropriately prepare audit program and working papers for all audit assignments; - Responsible to any ad-hoc task assigned from time to time; - Liaise with clients on all aspects of audit assignments. **Job Types**: Full-time, Permanent Pay: RM2,800.00 - RM4,500.00 per month **Benefits**: -...

Basic Salary: RM2,500 - 3,500 Location: Subang Business Centre, Subang Jaya Working Hours: Monday - Friday (11:30AM - 8:30PM) **Junior Accounts Executive Responsibilities**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform...

**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,...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...