Lead Auditor, Internal Audit - Kuala Lumpur

Responsibilities · Perform continuous risk-based audit assignments and any other tasks assigned · Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working pa ...

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 weakn ...

+Job summary · We are seeking a detail-oriented and analytical Internal Audit & Control to assess and enhance the company's internal controls, risk management, and compliance processes.+ResponsibilitiesInternal Audit & Risk Management: Assist in planning and executing internal au ...

Responsibilities · Perform continuous risk-based audit assignments and any other tasks assigned · Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working pa ...

The intern will assist the Internal Audit team in day-to-day audit activities... · ...

Location · Kuala Lumpur · Full job description · You're highly self-motivated and hungry for the taste of real world. · As an Audit Intern, you will gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside the guidance from co ...

RESPONSIBILITIES: · Conducts regular risk assessments to identify emerging fraud threats and vulnerabilities to different types of fraud. · Responsible for all areas of fraud detection and prevention for a particular business unit or organization. · Conduct follow-up audits to ve ...

As an Internal Audit Intern you'll get hands-on experience in understanding how businesses operate identifying risks and ensuring processes run smoothly. · ...

Company Description · NN & Co is a leading firm based in · Kuala Lumpur, Malaysia · , offering audit and assurance services. With a wide network of associates, the firm provides services across Malaysia as well as cross-border support across ASEAN. As a member of · FinExpertiza G ...

Responsibilities · Perform continuous risk-based audit assignments and any other tasks assigned · Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working pa ...

This is a full-time on-site role for an Audit Intern, located in WP. Kuala Lumpur in our audit firm NN & Co (AF The Audit Intern will be responsible for assisting in the execution of audit engagements, preparing financial statements, analyzing financial data. · ...

Audit Intern at DK & CO provides personalized solutions for business growth. The company offers tailored audits and bespoke tax advisory services to meet the unique needs of each client. · ...

About ADA · ADA is a leading data and artificial intelligence (AI) company that designs and executes integrated digital, analytics, and marketing solutions. We operate in 11 markets in South and Southeast Asia and partner with leading brands to drive their data and digital maturi ...

Description · Responsibilities: · 1. Run cutoff report for scheduled store on the stocktake day. · 2. Verify and ensure accurate and complete of send out report. · 3. Draft and send an email report to recipient the ensuring it is sent before 10am. · 4. Monitor accuracy of data in ...

About ADA · ADA is a leading data and artificial intelligence (AI) company that designs and executes integrated digital, analytics, and marketing solutions. We operate in 11 markets in South and Southeast Asia and partner with leading brands to drive their data and digital maturi ...

Company Description · DK & CO provides personalized solutions for business growth. The company offers tailored audits and bespoke tax advisory services to meet the unique needs of each client. At DK & CO, we are dedicated to enhancing our clients' financial health by offering hig ...

This is a full-time on-site role for an Audit Intern located in WP Kuala Lumpur in our audit firm NN & Co.The Audit Intern will be responsible for assisting in the execution of audit engagements preparing financial statements analyzing financial data ensuring compliance with rele ...

You'll gain invaluable insights and hands-on experience in your chosen field. Grow your professional skills alongside colleagues. · ...

As an Audit Intern you'll work alongside our team and gain valuable hands-on experience in both audit and taxation. · ...

As an Audit Intern you'll work alongside our team and gain valuable hands-on experience in both audit and taxation. · Support on-site audit engagements by executing assigned testing and verification tasks with strict adherence to deadlines. · Support the systematic review of acco ...

Description · Responsibilities: · 1. Approve and Reject QDN claims. · 2. Closely follow up with stores/ DC for QDN status, to ensure QDN close on time. · 3. Prepare daily and weekly report. · Requirements: · 1. Currently pursuing a Diploma or Bachelor's Degree in fields related t ...