Assist in planning audit engagements — understanding the client's business, assessing audit risks and preparing audit programmes
Conduct audit fieldwork at clients' premises and in the office, performing tests of controls and substantive procedures across key areas such as revenue, purchases, receivables, payables, inventory, fixed assets, and cash and bank
Attend physical stock counts and perform bank, debtor and creditor confirmations
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Execute IT audit assignments in accordance with the annual audit plan, covering areas such as IT governance, information security, cybersecurity, IT operations & infrastructure, application controls, compliance review, IT projects, emerging technologies and system related investigation, as well as any other audit work undertaken by GIAD.
Review and evaluate the adequacy and effectiveness of IT controls, risk management processes, and governance practices to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity and reliability of the Group’s IT control environment.
Assess compliance with internal policies, regulatory requirements and professional standards (e.g. ISO 27001, NIST, COBIT).
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EOP is looking for a motivated, analytical, and responsible intern to join our team in Puchong Jaya.
This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements.
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To participate and uphold the safety and security policy and procedures within the engineering CAMO department in line with airworthiness requirements and the corporate Safety objective related to CAMO SPI and SPT
Assist in organising and implementing the approved Audit program to ensure FY CAMO's continuous compliance with regulatory and company requirements.
Support the management of audit report findings, including tracking and implementing corrective and preventive actions.
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We are looking for a motivated and detail-oriented Accounting Intern to join our team. This internship is a great opportunity for students or recent graduates to gain hands-on experience in accounting and finance while working in a professional environment.
Accelerate your technical skills by owning full sets of accounts, month-end close, and audit coordination at client sites.
Build commercial advisory experience by turning management accounts into concise recommendations for clients and leaders.
Position yourself for progression toward Finance Manager or Financial Controller through exposure to statutory compliance, tax coordination, and control improvements.
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Accelerate your technical skills by owning full sets of accounts, month-end close, and audit coordination at client sites.
Build commercial advisory experience by turning management accounts into concise recommendations for clients and leaders.
Position yourself for progression toward Finance Manager or Financial Controller through exposure to statutory compliance, tax coordination, and control improvements.
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