Internal Audit

Helping in the preparation of audit plans and understanding the client's business operations. - Collecting and analyzing financial data, records, and supporting documentation from clients. - Verifying the accuracy of financial statements, receipts, and invoices. - Assisting in the evaluation and testing of internal controls to ensure compliance with...

· Assist supervisors in coordinating and executing audit assignments in line with the audit plan.· Prepare audit plans and programmed, including risk identification and assessment.· Conduct fieldwork and identify internal control issues.· Ensure audit working papers and supporting documents are complete and accurate.· Follow up on the implementation of...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

RESPONSIBILITIESTo lead & guide audit members for audit assignment.To finalise audit assignment within the deadline.To conduct close audit meeting with auditee, finalise the audit findings and provide practical recommendations.To draft / review audit report and finalise with Head of Department (HOD).To present audit findings to management (when needed).To...

1. Perform showroom audit throughout Malaysia 2. Involve in warehouse monthly stock take 3. Involve in Sovotel monthly audit **Job Type**: Permanent Pay: RM2,300.00 - RM3,000.00 per month **Benefits**: - Free parking - Health insurance - Maternity leave - Opportunities for promotion - Parental leave - Professional development Schedule: - Monday to...

THIS IS POSITION IS BASED IN MENARA KLK, MUTIARA DAMANSARAROLE AND RESPONSIBILITIESPerform various analyses during the audit planning stage.Assist in conducting onsite and offsite fieldwork.Perform control testing as part of audit procedures.Carry out additional tasks as assigned from time to time.JOB SUCCESS REQUIREMENTSCandidates must be currently pursuing...

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...

About You The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards. Your Day-to-Day (Job Description)Developing audit programmes that address...

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...

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...