Internship -Internal Audit Department

· 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...

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...

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...

We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments. Position: Internal Audit...

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...

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...

Internship - Audit Assurance **Grade**: Internship **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kota Kinabalu and to experience the KPMG difference as...

**Internship under Loss Prevention Department** **Cash Management** - Extract Symple, Touch&Go and Epay Report on daily basis - Perform data analytics to detect exceptions - Assist with daily administrative duties **Stock Inventory** - Extract Stock in Variance and Return Report on daily basis - Perform data analytics on the reports on daily basis - Assist...

**Job Exposure**: - **Cash Management**_ 1) Extract Symple, Touch&Go and Epay Report on daily basis 2) Perform data analytics to detect exceptions 3) Assist with daily administrative duties - **Stock Inventory**_ 1) Extract Stock in Variance and Return Report on daily basis 2) Perform data analytics on the reports on daily basis 3) Assist with daily...

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...