Intern, Internal Controller

Imagine a future where you’re involved in the building and developing internal control framework for group financial and non-financial reporting processes Join us in this role where you’ll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture - and...

**Internal Controls Manager**: **Key responsibilities**: This role involves implementing, directing, and overseeing internal control and compliance programs for International SOS Global Shared Services in Kuala Lumpur and Prague. The incumbent is responsible for independently planning, performing, and evaluating the company's financial risk assessment and...

About the job Danone Business Services is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're looking for...

**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Establish and improve the internal control system closely...

**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Execute or lead the team to carry out large-scale and complex...

**This is where you save and sustain lives** At 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...

Develop and execute audit program and perform audit review according to audit plan. - Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes. - Prepare audit reports, highlight findings with practical recommendations to the management. - Perform follow up...

**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Establish and improve the internal control system closely...

3Job Responsibility As an Admin and Document Controller Intern, you will: - Provide administrative support to all staff through routine clerical operations in line with the office system and procedures. - Handling office correspondences. - Assist to manage office supplies and monitor stock. - Assist to prepare letters, meeting minutes, and reports. -...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

Intern **Risk and Compliance Intern** Munich Re Retakaful is Munich Re Group’s worldwide Retakaful operations business focusing on providing Islamic Retakaful solutions to our clients in Malaysia, Southeast Asia and the Middle East. We are looking for an Actuarial Intern to support our Risk and Compliance department. You will be reporting to the Chief...

Intern Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we...

**Open Position: Internal Auditor** A renowned company is actively searching for an Internal Auditor to join their team at the Kuala Lumpur office. Key Responsibilities: - Bachelor’s Degree in Accounting or equivalent accounting professional certificate. - Minimum of 3 years of internal audit experience. - Conduct thorough audits to assess internal...

**Responsibilities**: **Responsibilities**: - Assist audit team with integrated financial, operational, and information systems reviews, including risk-based audits, regulatory required audits and support of external audit. Perform work assigned within time and budget guidance. - Perform audit procedures including interviews, walk-throughs and assessment of...

**Career Prospect : Internal Auditor** **Duties and Responsibilities**: Assist manager/senior to coordinate and execute audit assignments in accordance with the audit plan which includes: - Planning activities i.e., preparation of fieldwork materials and developing an understanding of the function to be audited. - Fieldwork: Execute test of control in...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

Our client, a financial advisory firm licensed by the Securities Commission Malaysia, is seeking a seasoned Internal Audit Manager to lead their internal audit portfolios for public listed companies and Internal Controls Review portfolios for companies seeking listing on the Bursa Malaysia.The ideal candidate will possess a strong background in business,...

To carry out internal audit assignments. - To review and evaluate the adequacy and effectiveness of the company's systems of internal control, savings potentials and adherence to laid down policies and procedures, compliance with laws and regulations, safeguarding of company's assets and resources, etc. - To gather sufficient audit evidence to support audit...

Conduct risk assessments and identify areas of potential risk and control weaknesses. - Perform audits of financial, operational, and compliance processes to assess the effectiveness of internal controls. - Evaluate the efficiency and effectiveness of business processes and identify opportunities for improvement. - Prepare detailed audit reports, including...