Intern (Internal Audit)

About YouThe 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 the...

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...

**Requirements**: - Minimum of 2 years audit work experience from internal or external audit. - Possess own transport and willing to travel. **Responsibilities**: - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control...

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

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...

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...

**Job ID** **22964** **Position Title** - Internal Audit Manager **Industry** - General and Wholesale Trading - ・In charge of Asean Group companies internal Audit, Account, compliance, Labour law - ・Able to understand Accounts firm information on local law and regulation. - ・Most of the time WFH - ・Occasionally need to travel to site visit...

· 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...