Internal Audit Assistant

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...

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...

**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,...

Vee loo Guna & Associates (VLG), Chartered Accountants, is a professional firm providing professional services mainly corporate advisory, risk management, corporate governance advisory, auditing, internal audit, and other related services. We are in the knowledge-based industry where specialised skills and knowledge are essential to provide impeccable...

**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...

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...

List-ID: 97878977Today 10:30 **Job Description**: - Accounts Assistant Requirements: Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Processing transactions, issuing checks, and updating ledgers, etc. Preparing financial reports. Audit Assistant...

**Responsibilities** - Work on audit and related assignments under the supervision of audit seniors and audit supervisor, managers and partners (where applicable). - Comply with the Firm’s standard procedures and working papers and audit assignments are to be executed, documented and concluded based on the relevant professional standards. - Assist in the...

**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...

Check the accuracy of accounting systems and procedures. - Review, assess and recommend changes in accounting systems and controls of a business unit. - Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. - Check, inspect and reconcile bank deposits and payments - Check all accounting and clients’ databases are...

**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

**Responsibilities**: - Roles and Responsibilities: - To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. - Responsible to assist and ensure the QMS are fully implemented in an organized...

ZUS Coffee is hiring an Audit and Compliance Specialist to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for conducting audits and ensuring compliance with relevant laws and regulations.Key ResponsibilitiesConduct thorough audits to identify areas for improvement and ensure compliance with company policies 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...

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...

Assist senior/semi-senior in carrying out audit assignment Assist senior/semi-senior in prepare of audit working papers and audit reports in accordance with the relevant standards and requirements Liaise with senior/semi-senior on the progress work Perform any other related duties or job as necessary Professional audit services Bachelor's or Equivalent

**Roles and Responsibilities**: To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the...

**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...

**Responsibilities**: - Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation, statutory accounting, indirect tax, audit, etc. - Assist superior in liase with customers to manage their requests and grievances. - Assist...