Finance/ Internal Audit Internship

1 day ago


Tun Razak Exchange, Malaysia Aurora Italia Sdn Bhd Full time 9,000 - 12,000 per year
  • Assist in the planning and execution of internal audit assignments as per the approved audit plan.
  • Conduct audits on operational, financial, and compliance processes to ensure accuracy, effectiveness, and adherence to company policies.
  • Identify areas of internal control weaknesses and provide recommendations for improvement.
  • Prepare audit reports with findings, risks, and suggested corrective actions for management review.
  • Follow up on audit recommendations to ensure timely and effective implementation.
  • Assist in risk assessments and contribute to the development of the annual audit plan.
  • Ensure compliance with internal policies, procedures, laws, and regulations.
  • Maintain accurate audit documentation and working papers.
  • Support ad hoc investigations, reviews, or special assignments as required by management.
  • Keep updated with changes in audit standards, industry best practices, and regulatory requirements.
  • Any jobs that may be assigned to you from time to time by your superior.

Job Type: Internship

Contract length: 3 months

Pay: RM1,000.00 per month

Benefits:

  • Professional development

Work Location: In person


  • Intern

    2 weeks ago


    Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    **Public Gold Marketing Internship Opportunities!** Are you looking for an exciting internship experience in the gold and jewellery industry? Public Gold Marketing is offering **internship opportunities** across various departments! Gain hands-on experience, develop your skills, and be part of a dynamic and innovative team! **Available Internship...

  • Interns

    1 week ago


    Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    **Public Gold Marketing Internship Opportunities!** Are you looking for an exciting internship experience in the gold and jewellery industry? Public Gold Marketing is offering **internship opportunities** across various departments! Gain hands-on experience, develop your skills, and be part of a dynamic and innovative team! **Available Internship...

  • Management Intern

    2 weeks ago


    Tun Razak Exchange, Malaysia Aurora Italia Sdn Bhd Full time

    MANAGEMENT INTERN FOR DEPARTMENT LIKE OPERATION, SALES & MARKETING, BUSINESS OPERATION, INVENTORY, HR OR FINANCE **Job Type**: Internship Contract length: 6 months Pay: From RM1,000.00 per month **Benefits**: - Flexible schedule - Opportunities for promotion - Professional development Schedule: - Monday to Friday Supplemental Pay: - Commission pay -...


  • Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of outstanding receivables. - Reconcile AR...

  • Qc Intern

    1 week ago


    Tun Razak Exchange, Malaysia Aurora Italia Sdn Bhd Full time

    Assist in daily quality checks on raw materials, in-process items, and finished products. - Record and report inspection results accurately and promptly. - Identify and report any non-conformities or defects to the QC Supervisor. - Maintain proper documentation of inspection and testing results. - Support root cause analysis and corrective action activities...

  • Intern Admin

    1 week ago


    Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    Handle incoming and outgoing mails, parcels, and courier arrangements. - Maintain cleanliness and tidiness of the reception and meeting areas. - Manage office supplies, stationery, and pantry items; prepare purchase requisitions when needed. - Assist in administrative tasks such as data entry, filing, scanning, and document preparation. - Assist in preparing...


  • Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    Resolve customer complaints, issues, and concerns in a professional and efficient manner. - Follow up with customers to ensure satisfaction and to address any outstanding issues. - Coordinate with other departments to resolve customer concerns, escalating complex issues when necessary. - Track customer feedback and trends to inform improvements in service or...

  • Account Intern/ Exe

    6 days ago


    Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    *You'll be park under one of the team. **Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of...


  • Tun Razak Exchange, Malaysia Principal Financial Group Full time

    **Responsibilities**: At Principal, we invest in what matters. And building talented teams is where it all begins. We’re drawn to people who bring unique perspectives, passion, and expertise to help us advance the financial security and well-being of our customers, transform our growing business, and drive positive change in the communities where we live...


  • Tun Razak Exchange, Malaysia Public Gold Marketing Sdn Bhd Full time

    Assist with video shooting and editing for events, promotions, and brand campaigns. - Support the marketing team in producing social media content (short videos, images). - Set up and manage lighting and equipment to ensure smooth shooting sessions. - Organize and archive media materials, with basic post-production (retouching & editing). **Job...