Internal Audit Associate, Asia

**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...

Finance Associate, Asia **Primary Details** Time Type: Full time Worker Type: Employee To provide general support to the finance function in relation to general book keeping (AP/AR/General Ledger), processing invoice or payments / receiving payments, preparation of statutory returns and financial / management accounting information / reports, laising with...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

Associate - IT Audit (Graduate) **Description**: In today's digital world, audit is no longer restricted to numbers and is more than just compliance. Professionals must embrace digital tools and platforms to be more efficient and innovative in delivering services to clients. This exciting opportunity await you as a member of KPMG's IT Audit team. Our team...

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...

**Overall Role Purpose** Conducting self - audits/compliance control for the legal entities being serviced in Asia Pacific Shared Service Centre using the CRISP Internal Control Framework. **Manager/Senior Manager** - Execute control effectiveness evaluation and submit results per assignment expectation. **Production Managers in SSC** - Collaborate with...

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 **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

**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

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...

Finance Associate, Asia **Primary Details** Time Type: Full time Worker Type: Employee Assist in the execution of credit control, and monitoring of installment billing to achieve team targets in accordance to the Company's business plans. **Primary Responsibilities** - Strategy and Planning - Nil - Policy, Process and Procedures - Ensure that all...

**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...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

Descriptions Since establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG’s global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our...

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...