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- Helping in the preparation of audit plans and understanding the client's business operations.
- Collecting and analyzing financial data, records, and supporting documentation from clients.
- Verifying the accuracy of financial statements, receipts, and invoices.
- Assisting in the evaluation and testing of internal controls to ensure compliance with regulations and company policies.
- Participating in on-site audits under supervision, which may include visiting clients' offices to gather and verify information.
- Preparing and organizing audit workpapers to document audit findings and procedures followed.
- Interacting with clients to request necessary financial information and clarify audit-related queries.
- Assisting in reviewing financial statements and preparing initial audit reports for manager review.
- Supporting audit managers with administrative tasks.
- Assisting with basic tax-related documentation during the audit.
Job Type: Internship
Contract length: 5 months
Pay: RM1,000.00 - RM1,300.00 per month
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
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