Audit & Accounts Intern

Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities. Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with...

Assist the associates and seniors with audit, accounting, and corporate secretarial tasks. - Conduct various audit testing and fieldwork, assist in the preparation of reports, letter, etc. - Support the processing of documents for the services team, bookkeeping activities, and preparation of unaudited financial statements, etc. - Assist in customer due...

ResponsibilitiesPerform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.Develop and implement the annual internal audit plan based on risk assessment and business priorities.Obtain,...

**Requirements**: - Minimum of 2 years audit work experience from internal or external audit. - Possess own transport and willing to travel. **Responsibilities**: - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control...

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

Key Responsibilities:Assist in planning and executing audit assignments.Review financial statements, accounting records, and internal controls.Prepare and maintain audit working papers and documentation.Perform audit testing and assist in identifying discrepancies or control weaknesses.Support Audit Manager/Senior Auditor in preparing audit findings and...

Job ResponsibilitiesCarry out annual risk assessment on auditable areas/ audit universe to formulate annual audit plan and budget.Perform and document risk assessment in Risk and Control Matrix (RCM) and Audit Planning Memorandum (APM) for each audit assignment undertaken.Conduct control effectiveness assessment for key processes embedded in the auditable...

Job ResponsibilitiesEnsure timely execution of audit assignments in accordance with the Annual Audit Plan.Draft audit findings and recommendations.Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the outcome of the assessment.Conduct operating effectiveness testing on the identified key processes...

**Responsibilities** - To perform audits of various companies - To document and compile audit work papers and obtain sufficient audit evidence to support engagement partner’s sign off of the client’s financial statements - To liaise with manager, audit partner and client as when necessary to report on audit work status, and progress - Communication...

**Role Description** This is a full-time on-site role for an Audit Assistant located in Damansara Jaya (Near Atria). The Audit Assistant will be responsible for providing support in financial audit, due diligence, special reviews, system audit, management audit, investigation audit, and forensic accounting on a day-to-day basis. **The Opportunity** This...