Internship for Internal Audit

**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...

**Koo Wee Long & Co. (AF 001952) - Chartered Accountants** **Bandar Bestari, 42000 Klang, Selangor** We are currently offering internship opportunities for students who are eager to gain practical experience in the fields of audit and taxation. This is an excellent opportunity to work closely with experienced professionals, enhance your technical skills,...

Responsibilities :-Perform audit across the group business operations.Involved in various phases from planning, fieldwork, reporting, recommendations and follow up.To prepare draft audit report based on field audits conducted and perform follow-up review to monitor the implementation of controls and process improvements.To identify any internal control...

Assist in conducting assigned audit engagements - 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 workpaper by documenting audit tests and findings. - Assist in...

Job Descriptions:Support the daily review and analysis of club promotions and operational expenses to ensure accuracy and cost-effectiveness.Plan, coordinate, and execute audit assignments across the Group, covering financial, operational, and business processes to ensure adherence to internal policies, procedures, and relevant laws and regulations.Conduct...

Job Responsibilities :Risk:Review the manuals, policies, guidelines, etc. to ensure compliance and adequate internal controls are put in place to manage the associated risks of products and/or activities undertaken.Monitor compliance with good risk management practices and policies;Facilitate the risk assessments, training and evaluation exercises and...

An Accounting Internship job description typically involves supporting the accounting department with various tasks, including data entry, financial record maintenance, and report preparation. Interns also gain practical experience in areas like bookkeeping, financial analysis, and auditing. The specific responsibilities may vary depending on the company's...

We are looking for a strategic and forward-thinking Assistant Manager, Internal Audit to elevate our audit function through innovation, analytics, and risk intelligence. This position serves as a trusted advisor to Management, providing independent insights that enhance control effectiveness, strengthen compliance frameworks, and improve business...

Key Responsibilities:Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments.Apply Internal Audit...

An exciting Senior Manager Internal Audit job has just become available at one of the PLC companies based in Selangor.A leading organisation in the automotive and industrial equipment sectors is seeking a Senior Manager Internal Audit to play a pivotal role in shaping the corporate assurance function across multiple divisions and regions. This is an...