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- ...work within agreed timelines, including reviewing documentation, findings and conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required. • Identify areas for improvement, develop practical...
- -Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis -Prepare detailed audit...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the audit team in conducting financial audits and ensuring compliance with accounting standards and regulations. This internship offers practical experience in auditing, financial reporting...
- [IMMEDIATE HIRING for IMMEDIATE JOB] Position Title: Internal Audit Executive. Salary: RM 3000-4000. Location: Kuala Lumpur (5-day week @ Mid Valley City). The hiring company A local conglomerate diversified public-listed Group of companies listed on the...
- ...JOB PURPOSE MARDICorp is seeking an experienced and highly motivated Manager – Internal Audit & Integrity to lead our internal audit and governance functions. This role is critical in ensuring strong corporate governance, compliance, and ethical practices across the...
- ...firm looking for motivated and detail-oriented interns to join our team. This internship offers hands-on experience in audit, accounting, and tax, giving you real exposure... ...practice. What you will do: -Assist in audit assignments and working papers preparation...
- - Help with the review and validation of specific sections within financial statements. -Aid in the creation of correspondence and reports. -Manage physical and digital filing systems. -Support completion of additional tasks given by supervisor. [Apply now...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine, and analyze... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit...
- 【立即招聘，立即上崗】 職位名稱：內部稽核主管。 薪資：3000-4000 馬幣。 地點：吉隆坡（每週 5 天，在谷中城）。 招募公司 在馬來西亞證券交易所主板上市的本地多元化企業集團，核心業務涵蓋房地產投資與開發、IT服務和製造業。該公司目前在吉隆坡谷中城（Mid Valley City）的總部招募一名 內部稽核主管 。 職責 *對集團內各子公司進行合規性審計，以確保其遵守法定、監管和內部標準作業政策和程序。 *為集團提出、實施和管理持續的內部稽核計畫。 *確保集團維持高標準的公司治理和風險管...
- 工作目標 MARDICorp 正在招募一位經驗豐富、積極進取的內部稽核與誠信經理，負責領導我們的內部稽核和治理工作。該職位對於確保整個組織擁有健全的公司治理、合規性和道德規範至關重要。 職責與責任 內部稽核部門 根據風險評估制定和實施年度內部審計計劃，並管理端到端的審計工作（計劃、現場工作、報告、後續跟進）。 確保審計符合國際專業實務架構（IPPF），並審查報告的準確性和品質。 領導和指導審計團隊，向管理階層和審計委員會報告審計結果，並提供 誠信與治理部門 根據國家反腐敗委員會 (NACP)...
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- -Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. -Assist in special projects, which may involve process improvement initiatives and loss prevention activities such as...
- ...Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist • Would you like to deliver a global audit service to our organization • Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across...
- ...We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification... ...and decision-making. Risk Signal Identification Assist in identifying emerging risks across multiple countries....
- ...Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Finance Assistant - Income Audit core responsibility of the Income Auditor is to check that all charges raised by each department have been properly posted...
- Position Responsibilities To lead and execute IT audit activities that evaluate IT controls, cybersecurity, and technology risks, ensuring... ...such as PCI DSS, GDPR, local data protection laws, and internal IT policies. Operational Review - Analyze tech-driven operations...
- (a) Assist in statutory audit assignments for client. (a) Assist in prepare audit working papers in accordance with approved standards (c) Assist in drafting financial statements in compliance with Malaysian Financial Reporting Standards (MPERS) and Companies Act 2016...
- Job Overview: We are looking for a motivated Technical Assistant Intern to join our team in the Fleet Control System industry. This internship offers hands-on experience in GPS tracking, vehicle telematics, and fleet management technologies. The ideal candidate will assist...
MYR 1,800 - 2,800 per month
...company policies, approved accounting standards and statutory Assist account manager and any other matters assigned. To complete... ...deadline To liaise with clients as and when necessary to report in audit work status, progress, critical issues and communicate important...MYR 5,000 - 7,500 per month
...Job Description ~Plan and execute IT audits across infrastructure, applications, databases... ...and cybersecurity controls in line with internal audit methodology and standards. ~... ...clarifying control frameworks as needed. ~Assist in annual audit planning by identifying IT...- The Student Intern is responsible for gaining exposure to career opportunities within the oil and gas technology industry. This person discovers Schlumberger's role in the industry and the lifestyle associated with the job. Learn about the oil and gas industry. Follow...
Schlumberger
Kuala Lumpur18 days ago - Key Responsibilities: - Assist in updating and recording money-in (credit) and money-out (debit) transactions. - Assist in performing bank reconciliations. - Ensure timely completion of assigned tasks in accordance with established deadlines. - Assist in the preparation...
MYR 10,000 - 13,000 per month
...the regional market. Job Description ~Conduct risk-based IT audits to evaluate the effectiveness of IT controls, systems, and processes... ...of IT general controls (ITGC) and application controls. ~Assist in planning and scoping audit engagements, including risk assessments...- ...Responsibilities: Able to handle full set of accounts Assist in yearly audit and annual closing submission for tax submission Any... ...Diploma in Accounting/LCCI or equivalent. Fresh graduates and interns are welcomed. Possess good knowledge of accounting software...
- 🧾 What You’ll Do: - Assist in daily accounting tasks such as data entry, invoice processing, and payment tracking - Support the finance team in preparing financial reports and reconciliations - Help maintain accurate records and filing systems - Learn...
- About the Position We are seeking a diligent and detail-oriented Account and HR Assistant Intern to aid our finance and human resources operations. This role is perfect for students eager to gain hands-on experience in accounting and HR processes within a well-organized...
- ...Job Brief: Responsible for organizing and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines. Job Responsibilities: Manage...
- Job Summary: We are looking for a motivated and detail-oriented Project Management Intern to support the Project Management team in managing IT-related projects. The intern will assist in planning, tracking progress, coordinating with stakeholders, and performing basic...
- ...call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial... ...our communities. Your key responsibilities As an Audit Assistant, you will work on various audit engagements in different industry...
