Accounting / Audit Intern

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**ACCOUNTING / 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 Type**: Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday

**Your new role**: 1) Audit Planning and Risk Assessment - Develop and execute audit plans to evaluate the company’s internal control, financial performance and operational efficiency. - Identify areas of potential risk and create strategies to mitigate those risks through audits and reviews. - Review and assess the adequacy of controls designed to...

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 in preparing...

Support associates and senior team members in executing audit engagements. - Perform various audit testing procedures under supervision. - Participate in physical stock takes as part of audit fieldwork. - Assist with general administrative tasks as assigned. **Requirements**: - Basic understanding of accounting principles. - Strong verbal and written...

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...

**Responsibilities**: - Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. - Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. - Perform...

**Responsibilities**: - Assist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities. - Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy. - Perform...

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 diligence,...

Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...