Internal Audit, Internship

**Job Descriptions** - To assist with planning and conducting internal audit reviews according to the approved annual audit plan. - To assist in identifying operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To assist on liaise with clients to finalize the 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...

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

**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...

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...

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...

**Job Descriptions**: - 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 verifying assets and liabilities by comparing items to documentation. - Assist in completing audit work paper by...

If you want to; - Be part of an awesome company certified by Great Place to Work® - Be incredibly successful in your work and continue to learn the latest recruitment skills and technology tools - Have flexible work arrangement (hybrid) and enjoy numerous fringe benefits and bonus payouts **KellyOCG has all the boxes checked!** Kelly Outsourcing &...

INTERNSHIP AUDIT **COMPANY**: AMR BUSINESS CONSULTANT SDN BHD **LOCATION**: NO. 10-2, KL TRADERS, 99, JALAN GOMBAK, SETAPAK, 53000 KUALA LUMPUR QUALIFICATION - Bachelor's Degree / Degree in Accounting. RESPONSIBILITIES - Prepare and analyses financial statements and audit related issues. - Assist in clients audit engagements like planning and execution -...

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...

**Position Title: Internal Audit Lead.**: - **Salary: RM 6000-8000.**: - **Location: Central Business District(CBD), Kuala Lumpur.** Our client, a multi-site business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are...

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...

JOB RESPONSIBILITIES: - Take responsibility for the performance of the audit engagements in areas of assigned responsibility - Assist in designing/developing departmental programmes and action checklist - To assist in the collection of information to contribute to the development of Internal Audit tools to enhance knowledge sharing. - Determine deficiencies...

Job Requirement: - Must possess Diploma or Bachelor Degree in Business Management/Finance/Accounting. - Experienced in External/Internal Audit. - At least 2-7 years working experience. Job Description: - Prepare Field Audit Plan & Budget. - Prepare / update Process Flow and Audit Program to incorporate new procedures,operational changes and identify...

**About GMG**: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

**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 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 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...