audit intern

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: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...

We are seeking a Head of Internal Audit (HIA) to lead our Audit Services function and provide independent, objective assurance and consulting services. The role will ensure effective governance, risk management, and internal controls across the Group, in compliance with Bursa Malaysia Listing Requirements, MCCG, and IIA standards.Key Responsibilities:Develop...

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...

AUDIT INTERN required by an accounting firm in Phileo Damansara One, Sec16, P.J.W.A. to for an interview.RM1000/1100Job Types: Full-time, InternshipPay: RM1, RM1,100.00 per monthBenefits:Professional developmentWork Location: On the road

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...

Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

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...

To gain exposure in the field of audit To participate in the audit engagements and other duties assigned No prior working experience is required and coaching will be provided Must be computer literate and a good team playerJob Type: InternshipContract length: 6 monthsPay: RM1,200.00 per monthWork Location: In person

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...