Internal Audit

Job Requirements: - Degree in Accountancy/ Finance/ Engineering or equivalent. - 1 years working experience in Internal Audit and related working experience - Good communication and interpersonal skills with high proficiency in verbal and written English. - Strong analytical skills and able to evaluate, form logical conclusions and reason with facts. - Good...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...

Location: Petaling Jaya, MY, MY - Global Business Unit: OTH - Job Function: Audit - Requisition Number: 175618 - Description: - **Job Summary**: The Audit intern supports in preparing, executing, and monitoring internal audit projects for Malaysia, including data analysis using Power Bi. **Responsibilities**: - **Data extraction and cleansing** Extract...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

**AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

**Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

Key Responsibilities: - Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations. - Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes. - Provide...

WORK LOCATION**:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANA** Job Responsibilities - Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately...