Internship, Internal 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...

**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...

**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...

**Requirements** - Studying Degree in Accounting or other relevant professional qualification. - Positive attitude, passionate on collaborative teamwork and excel at interpersonal skills. - Good written and verbal communication skills - Required language(s) : Mandarin, English & Bahasa Malaysia. **Responsibility** - Assist senior on audit & tax related...

**Requirements** - Studying Degree in Accounting or other relevant professional qualification. - Positive attitude, passionate on collaborative teamwork and excel at interpersonal skills. - Good written and verbal communication skills - Required language(s) : Mandarin, English & Bahasa Malaysia. **Responsibility** - Assist senior on audit & tax related...

Overview: **Responsibilities**: - Assist in conducting internal audit procedures in accordance with established standards and guidelines. - Perform testing of controls to evaluate their effectiveness in mitigating risks and achieving organizational objectives. - Assist in documenting audit findings, including deviations from established policies and...

**Job Summary**: - The Audit or Accounts or Tax Interns are entry-level training position that will assist in various auditing and compliance activities of clients’ companies. **Responsibilities**: **1. Accounts/ Tax Interns**: - Assists customers/clients with accounting recording. - Collects all documentation necessary for data entry and recording...

**Location**: - Pudu KL - Sunway Tower, Jalan Ampang KL - Bandar Sri Permaisuri, KL - Bandar Botanic, Klang **Responsibilities**: - Assist in conducting assigned audit engagements successfully to clients. - Assist in ensuring compliance with established control procedures by examining records, reports, operating practices and documentation. - Assist in...

Royal Selangor is seeking interns to join our Legal and Risk Management team. This internship offers an excellent opportunity for individuals interested in gaining hands-on experience in compliance practices. This internship spans 3 - 6 months at Setapak Jaya, Kuala Lumpur. **About the internship**: During the internship period, you will be exposed to and...

Requirements - Can communicate Mandarin will be advantage - Good analytical and interpersonal skill - Fresh graduates are welcome to apply, working experience in the related field will be advantage. - Able work independently - Good Communication skills and proficiency in spoken and written - Strong learning ability Location: Sungai Besi We are seeking...

Near MRT Station - Free parking - Friendly working environment Job responsibility: - Assisting seniors with accounting, audit or tax related work Job requirements: - Undergraduates in accounting, audit or tax related courses - Computer literate **Location**: - Kepong, KL **Job Type**: Internship Contract length: 3-6 months Pay: Up to RM1,000.00 per...

**Wong Chau Hwa & Co (Kuala Lumpur Branch)** has been in practice since 2004. The profile of our clients covers a wide range of industries, from manufacturing, trading, construction, property development, and plantation to travel agents. We provide extensive services, including statutory audits, due diligence audits, business support, tax compliance, tax...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

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...

Responsibilities: - Assist in planning and executing internal audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the company's policies and procedures. - Perform audit tests and procedures to evaluate the adequacy and effectiveness of internal controls, risk management and...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...

**Job Brief: **As an Internal Audit Associate, you'll help check and improve how our company’s processes work. You'll be involved in planning and conducting audits, finding areas that need fixing, and reporting your findings. You'll also assist in creating audit tools and keeping track of how well recommendations are implemented. This role is great for...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

**Job Overview**: As an Internal Audit Protégé at Mara Liner Sdn Bhd, you will embark on a comprehensive learning journey to gain insight into the field of internal audit within our organization. This role is designed for individuals who are eager to develop a strong foundation in auditing principles, processes, and practices. Under the guidance of...