Conducting risk assessments and evaluating the effectiveness of internal control systems to identify potential areas of improvement.

Performing detailed audits of financial records, operational processes, and internal policies to identify discrepancies, fraud, or inefficiencies.

Preparing detailed audit reports for Management and the Board to address any issues identified during the audit process and recommending remedial actions to be taken in the implementation of management internal controls. ...

Conducting risk assessments and evaluating the effectiveness of internal control systems to identify potential areas of improvement.

Performing detailed audits of financial records, operational processes, and internal policies to identify discrepancies, fraud, or inefficiencies.

Preparing detailed audit reports for Management and the Board to address any issues identified during the audit process and recommending remedial actions to be taken in the implementation of management internal controls. ...

1. Audit assistant (Criteria: Diploma/Degree/CAT/ACCA)

Fresh graduate / Experienced

Basic RM1,800 – RM2,500 ...

Not Applicable

Specialism

Assurance ...

To conduct financial, compliance, technical & operational risk-based audits across the Group;

To provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability;

To prepare quality audit reports or deliverables; ...

Why Should You Apply For This Job

Opportunity to work in an established and prominent company.

Good exposure towards career growth and personal development. ...

Group Internal Audit

Key Responsibilities:

Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement planning. ...

4. Assist client with the preparation of financial statements in accordance to the Singapore accounting standards.

5. Conduct compliance procedures for anti-money laundering / countering the financing of terrorism to existing and new on-boarding clients.

6. Support seniors and team members as and when required. ...

4. Assist client with preparation of financial statements in accordance to the Singapore accounting standards.

5. Perform consolidation of accounts.

6. Perform tax computation. ...

Degree in Accountancy / ACCA Affiliate / CPA holders. Candidates who possess Diploma in Accountancy or CAT are also welcome to apply

Passionate in the field of audit, tax & business consultancy

Possesses positive attitude with ability to work within tight datelines ...

Possess at least a Bachelor's Degree in Business Administration/Accounting/ Finance/Banking or equivalent.

Minimum of 3 years of working experience in internal audit/external audit/shariah audit /risk management/ compliance.

Relevant working experience in banking/financial services would be added advantage. ...

Ability to work independently.