Internal Audit

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

**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...

**What you will do**: Performs and manages complex-level professional internal auditing work for an international organization adhering to the COSO Framework of Internal Controls: Key elements of the role include: - Managing the annual internal audit project plan for financial controls based in Malaysia, including the schedules and assignments of staff,...

**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

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...

To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...

Assist in completing audit workpaper by documenting audit tests and findings. Assist in identifying and communicating audit findings and prepare final report. Assist in complying with federal, state and local security legal requirements. Assist in communicating with clients to help to ensure that information flow is efficient and accurate. STYL Associates...

**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

**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...

**Job Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

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...

ZUS Coffee is seeking a highly skilled professional to lead its Governance, Risk and Compliance team as a fraud risk professional. This role involves developing and implementing effective risk management strategies to ensure the company's compliance with regulatory requirements.Key ResponsibilitiesDesign and implement robust risk management frameworks 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...

ZUS Coffee is seeking an experienced Governance and Internal Audit Lead to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for ensuring the effectiveness of our governance framework and leading internal audit activities to identify areas for improvement.Key ResponsibilitiesDevelop and maintain a comprehensive...

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. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,300.00 per month **Benefits**: - Health insurance - Maternity...

Requirement and Job Description: '¢ A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants '¢ At least 5 years' experience in external audit '¢ Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills...

About the RoleWe are seeking a highly skilled individual to take on the responsibility of leading our Governance, Risk, and Compliance functions as a Senior Executive. In this role, you will play a critical part in ensuring that our organization operates within legal boundaries, while minimizing potential risks and losses due to non-compliance.Main...

**About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...