Junior Executive, Internal Audit

About usJoin CHSS, a young and vibrant audit firm fostering creativity and efficiency. As an ACCA platinum-approved employer, we prioritize continuous learning for our dynamic team. Break free from traditional norms – at CHSS, your ideas matter. Minimize red tape and maximize impact. Explore exciting career opportunities with us, shaping the future of...

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...

What you will cover:Schedule and conduct audits assigned by Head of Department (HOD).Identify, evaluate and proactively manage the risk/ weakness, developing strategies to mitigate them.Attend entry and exist meetings to ensure audit findings being communicate.Ensure corrective actions are taken by auditees and monitor progress .Prepare and submit...

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...

Job DescriptionTo provide support and assistance to team leader in planning, execution and reporting of audit observations / resultsResponsibilitiesEnsure effective and efficient execution of internal audit work for allocated assignments in compliance with accepted auditing standards via the following process, which includes: -Audit PlanningAssist team...

Why Join Us?The objective of our organization has always been to provide each and every client of ours with the best service and therefore, we are continuously looking for suitable candidates that are able to represent our firm to provide our clients with this type of service.We practise a vibrant & energetic office culture. Good performance is always...

WORK LOCATION: ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesResponsible 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 identify and assess...

Execute Audit assignments as assigned by the Superior;Appropriately prepare audit program and working papers for all audit assignments;Responsible to any ad-hoc task assigned from time to time;Liaise with clients on all aspects of audit assignments.Job Types: Full-time, PermanentPay: RM2, RM4,500.00 per monthBenefits:Opportunities for promotionProfessional...

KEY RESPONSIBILITIES:To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)To identify controls gap for improvement and/or kaizen opportunitiesTo support the team to achieve a common goal in completing task in most...

Key Responsibilities:Develop and prepare detailed audit programs outlining audit objectives, risk assessments, and scope of work.Conduct audit engagements and investigations, including documentation, evaluation, and testing of internal systems and controls to ensure adequacy and effectiveness of internal control processes, compliance with company policies,...