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Total 25 research assistant job vacancies in Accounting / Auditing category in Malaysia

Account Assistant

Full-time
Kuala Lumpur, Federal Territory of
Accounting / Auditing
3 days ago

PK Technical Services Sdn Bhd has been established since 2001. We are an Engineering company involve in the maintenace an repairing of fire- fighting equipment for high and low rise building, condominiums and factories within Klang Valley and also other states in Malaysia. We have expanded our business to handle on projects for M & E works like electrical, fire-fighting and also air- conditioning work. We have to installed, test and comissioned the M & E system to relevant authority approval.

Account Assistant

Full-time
Selangor, Selangor
Accounting / Auditing
1 week ago
Joystar Auto Sdn Bhd We are a dealership in partnership with Chery, specializing in the sales and service of Chery-branded automobiles. As a company set to commence operations in January next year We are seeking talented, passionate individuals who have a love for the automotive industry to join our team. Whether in sales, after-sales service, management, or other professional fields, we welcome your expertise. We offer excellent training and growth opportunities to help you achieve personal and career goals. • Provide competitive compensation and benefits for employees. • Offer a conducive work environment and foster a culture of teamwork. • Encourage innovation and personal growth, providing opportunities for employees to excel.

Accounts Assistant

Contract
Petaling Jaya, Selangor
Accounting / Auditing
1 week ago

At Agensi Pekerjaan ES2000, we specialises in Recruitment Services. Since 2000 we have successfully placed thousands of job seekers with many of our local and multinational Clients.

Why join us?

We pride ourselves with personal, company and client's achievement. The environment and challenges is ever changing. We are flexible and adapt to seize future opprtunities for mutual growth and progress.

Assistant Manager, Internal Audit

Full-time
Kuala Lumpur, Federal Territory of
Accounting / Auditing
5 days ago

Overview
AEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.

Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 10 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.

Why Join AEON Credit?

At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.

AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.

Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.

Account Executive/Assistant

Full-time
Seremban, Negeri Sembilan
Accounting / Auditing
5 days ago
About Us Total Dynamic Technology Holding Sdn Bhd, a leading fleet management service provider, was established in 2011 in Seremban, Negeri Sembilan. With a decade of experience, we are the one-stop solution for all your fleet management needs. Our longevity is a testament to our unwavering commitment to our clients. Our commitment to providing excellent services has earned us a reputation that stands strong today. Our satisfied clients are a testimony to our expertise in providing customised fleet management solutions.

Accounts Assistant - 2 positions

Full-time
Kuala Lumpur, Federal Territory of
Accounting / Auditing
6 days ago
<p>Hock Lian Hin Sdn Bhd was founded in year 1963. Hock Lian Hin Sdn Bhd is a malaysia base tyre distributor and they was built their strong foundation in the tyre market for the pass 55 years.</p> <p> </p> <p> </p>

Finance & Admin Assistant Intern - Internship

Internship
Simpang Ampat, Penang
Accounting / Auditing
1 week ago

Darco is a water & wastewater treatment company involved in potable, process and wastewater segment of the industrial water market. Incorporated on the 7th of November 1996 as NESS Industrial Water Sdn Bhd, the company became the subsidiary of Darco System in year 1999.

Currently, the group has approximately 800 employees. The group consists of 3 companies. Darco Water System Sdn Bhd, Nilai, Darco Industrial Water, based in Penang and Darco Engineering, Singapore. The corporate management is based in Singapore, with service centers and associates throughout Malaysia, Taiwan, Japan and China.

The main activities are engineering, design manufacturing, installation and start-up of water and waste plants. The company's capabilities ranges from technology know-how, mechanical and electrical engineering, process and instrumentation system. Production of electrical, instrumentation system, water processing units with special techniques are done in Singapore. Otherwise all manufacturing and assembling of water treatment units are carried out in Nilai, Malaysia.

General system components such as water pumps, storage tanks, pressure vessels and steel skids are generally out-sourced. To be the water company of choice by providing customer-driven multi-technology solutions. To design and manufacture a wide range of water and waste water system, service and guarantee performance at an affordable price.

Why join us?
We leading and guiding each others to create a better team vision.
Long success stories of excellent team.
Vast career enhancement opportunities for the staffs.

Assistant Manager, Account Payable

Full-time
Kuala Lumpur, Federal Territory of
Accounting / Auditing
2 days ago

Overview
AEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.

Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 10 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.

Why Join AEON Credit?

At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.

AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.

Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.

ASSISTANT ACCOUNTS MANAGER

Full-time
Port Klang, Selangor
Accounting / Auditing
2 days ago

Titimas Group of Companies, is a well-diversified total shipping, logistics, jetty operations, insurance and marketing service group provider which has been providing comprehensive services throughout the world. Headquartered in one of the world’s busiest and convenient port- Port Klang Malaysia, where Malaysia’s major ports are located- the Westport, Southport and Northport. Westport is a hub of major liners for container, conventional, bulk, roro, tankers, and cruise liners. Titimas Shipping and Trading Sdn Bhd and Titimas Logistics Sdn Bhd are proud of its management system that has been certified according to the standard of ISO 9001:2015 by GCL International certifying body. The implementation of our Quality Management System will ensure our ability to consistently provide quality services that meet customers, statutory and regulatory requirements and accreditation. Titimas Group of Companies had received numerous awards and recognition, to name a few, SME Corp Malaysia and SME 100 Awards for fast Moving Company in East Malaysia. We are proud member of Overseas Project Cargo Association (OPCA), Connecting Five Continents (C5C), Federation of Malaysia Freight Forwarders (FMFF), Selangor Freight Forwarders and Logistics Association (SFFLA), and Central Region Shipping Association (CRSA).

Titimas’ team of professional consultant have more than 40 years of experience in delivering freight and transportation of any size and types whether project cargo, FCL, LCL, air freight, timber/wood, steel/metal, grain, cement or concrete piles and many more, moving to their safe destination. We have 54 multi-lingual team which assists our customers from inquiry to operations. Distinguished by its value of integrity, customer focus, people-driven and adaptive to market changes, Titimas has been serving a diverse range of clientele with an outstanding management depth and an enviable portfolio of growth opportunities coupled with personalised service over the years.

We always ensure that we are in constant communication with our business partners. We help them grow by assisting them to connect with the shippers. We wanted to make things easier for you by giving you solutions and options.

Assistant Account Manager

Full-time
Selangor, Selangor
Accounting / Auditing
1 week ago
RUNCO Malaysia appears to be a relatively new company registered as RUNCO Marketing Sdn. Bhd. in August 2023. Based in Selangor, its business activities involve online retail sales, including wholesale footwear and clothing . Additionally, RUNCO Malaysia is active on Shopee, where it operates an online store with a high rating, indicating a strong customer following. The store offers a variety of products and maintains an active presence on the platform.

Assistant Account Manager

Full-time
Selangor, Selangor
Accounting / Auditing
1 week ago
RUNCO Malaysia appears to be a relatively new company registered as RUNCO Marketing Sdn. Bhd. in August 2023. Based in Selangor, its business activities involve online retail sales, including wholesale footwear and clothing . Additionally, RUNCO Malaysia is active on Shopee, where it operates an online store with a high rating, indicating a strong customer following. The store offers a variety of products and maintains an active presence on the platform.

Accounts Assistant (AR/AP)

Full-time
Petaling Jaya, Selangor
Accounting / Auditing
4 days ago

Established in 1995, EMA Global is a medical assistance company operated by industry veterans and top health professionals. We provide medical evacuation and repatriation, and pride ourselves on our world-class bedside to bedside transportation services. EMA Global is fully accredited by EURAMI, a top independent European organisation that assesses operating standards of medical service providers that utilise rotary wing jets for transporting patients in need of medical assistance. When it comes to medical personnel, every member of our staff is handpicked with a focus on excellent track records , experience and professionalism. To keep them up-to-date, we perform rigorous recurrent training and frequent familiarisation assessments. Through our industry partners and our own network of alliances, EMA Global is equipped to provide worldwide medical assistance to our clients 24/7. Working with fully accredited industry partners across the globe, we are able to reach you wherever you are, to assist you with whatever medical needs you may have.

Assistant Account Manager

Full-time
Selangor, Selangor
Accounting / Auditing
4 days ago
RUNCO Malaysia appears to be a relatively new company registered as RUNCO Marketing Sdn. Bhd. in August 2023. Based in Selangor, its business activities involve online retail sales, including wholesale footwear and clothing . Additionally, RUNCO Malaysia is active on Shopee, where it operates an online store with a high rating, indicating a strong customer following. The store offers a variety of products and maintains an active presence on the platform.

Assistant Account Manager

Full-time
Selangor, Selangor
Accounting / Auditing
1 week ago
RUNCO Malaysia appears to be a relatively new company registered as RUNCO Marketing Sdn. Bhd. in August 2023. Based in Selangor, its business activities involve online retail sales, including wholesale footwear and clothing . Additionally, RUNCO Malaysia is active on Shopee, where it operates an online store with a high rating, indicating a strong customer following. The store offers a variety of products and maintains an active presence on the platform.

Assistant Account Manager

Full-time
Selangor, Selangor
Accounting / Auditing
1 week ago
RUNCO Malaysia appears to be a relatively new company registered as RUNCO Marketing Sdn. Bhd. in August 2023. Based in Selangor, its business activities involve online retail sales, including wholesale footwear and clothing . Additionally, RUNCO Malaysia is active on Shopee, where it operates an online store with a high rating, indicating a strong customer following. The store offers a variety of products and maintains an active presence on the platform.

Accounts Assistant

Full-time
Ipoh, Perak
Accounting / Auditing
1 week ago

Sungei Piah Holding is an investment arm with diversified investment in mining, construction and trading. SPH was formed when it first secured a multi-million dollar contract with LaFarge Cement (previously known as Associated Pan Malaysia Cement Sdn. Bhd.). That was the turning point in which the company realise that it needed to manage its funds carefully and began diversifying into various sectors. Throughout the past decade, SPH have invested in the entertainment sector, F&B, automotive and agriculture. In line with the country's economic climate and growth in the areas of construction, SPH took a bold step in deciding to concentrate on it's mining and construction activities.

Accounts Assistant (Fresh Graduate)

Full-time
Johor Bahru, Johor
Accounting / Auditing
1 week ago

Signtake Group was established since 2006 as result of coalition of a group of young professionals who believe collective effort for business development is better than individual endeavor. We are a one-stop business consulting provider that provides comprehensive professional services. Apart from traditional services of company secretary, book keeping and tax compliance, our mixed experiences enable us to provide other services such as company formation and investment set-up in Malaysia, investment incentives consultation, expatriate management services, accounting software consultation and training, corporate compliance and directors’ training, pre and post tax audit and investigation solutions, etc. We believe that our vast experience in liaising with various government agencies and private sector such as Companies Commission, Inland Revenue Board, will contribute positively to fulfill our clients need.

Associate / Senior Associate / Assistant Manager

Full-time
Kuala Lumpur, Federal Territory of
Accounting / Auditing
1 week ago

INTRODUCTION : Imej Jiwa Communications is an Investor & Public Relations Consultancy firm founded in 2012 by Mr. Stanley Khoo. The firm provides its clients with personalised, value-added services which covers investor relations & communications, public relations, event management, advertising and outdoor media. Although a very new entrant into this niche industry, the founder, Mr. Stanley Khoo has a very solid and extensive experience in this area. A chartered accountant, ex-investment banker and previously a Director of Investor Relations in another firm, Stanley has developed a wide corporate network in Malaysia. He brings with him invaluable experience from his project portfolio, which includes working with Public Listed and Private Companies operating in different industries that include property developers and construction companies, hospitality, oil and gas, high tech companies, industrial products and services, telecommunications and many more. He was also involved in some of the largest Initial Public Offerings (IPO) exercises in Malaysia during his time in the investment banks. With his personal expertise, and a very driven and credible team, Imej Jiwa Communications strives to provide their clients the better service and to always exceed expectations. “Excellence is not an act, but a habit.” – Aristotle OUR VALUE : We strongly believe that our success is highly correlated with our clients’ success. We believe, that in order to ensure that our clients are successful and receive the best from us, we need to ensure that our people are successful. We also believe that success is not an entitlement, and that we need to continuously evolve and innovate. We are a value-driven firm and this means: To always maintain the interest of our clients ahead of our own by exceeding expectations at all times To be professional at all times and to ensure that our integrity is never compromised To maintain strict ethical values in all our dealings To be transparent and honest in our communications to our clients and our people To provide a working environment that will unleash the full potential of our people

Account Assistant / 客戶助理

Full-time
Kuala Lumpur, Federal Territory of
Accounting / Auditing
3 days ago

PK Technical Services Sdn Bhd has been established since 2001. We are an Engineering company involve in the maintenace an repairing of fire- fighting equipment for high and low rise building, condominiums and factories within Klang Valley and also other states in Malaysia. We have expanded our business to handle on projects for M & E works like electrical, fire-fighting and also air- conditioning work. We have to installed, test and comissioned the M & E system to relevant authority approval.

ASSISTANT ACCOUNTS MANAGER / 助理客戶經理

Full-time
Port Klang, Selangor
Accounting / Auditing
2 days ago

Titimas Group of Companies, is a well-diversified total shipping, logistics, jetty operations, insurance and marketing service group provider which has been providing comprehensive services throughout the world. Headquartered in one of the world’s busiest and convenient port- Port Klang Malaysia, where Malaysia’s major ports are located- the Westport, Southport and Northport. Westport is a hub of major liners for container, conventional, bulk, roro, tankers, and cruise liners. Titimas Shipping and Trading Sdn Bhd and Titimas Logistics Sdn Bhd are proud of its management system that has been certified according to the standard of ISO 9001:2015 by GCL International certifying body. The implementation of our Quality Management System will ensure our ability to consistently provide quality services that meet customers, statutory and regulatory requirements and accreditation. Titimas Group of Companies had received numerous awards and recognition, to name a few, SME Corp Malaysia and SME 100 Awards for fast Moving Company in East Malaysia. We are proud member of Overseas Project Cargo Association (OPCA), Connecting Five Continents (C5C), Federation of Malaysia Freight Forwarders (FMFF), Selangor Freight Forwarders and Logistics Association (SFFLA), and Central Region Shipping Association (CRSA).

Titimas’ team of professional consultant have more than 40 years of experience in delivering freight and transportation of any size and types whether project cargo, FCL, LCL, air freight, timber/wood, steel/metal, grain, cement or concrete piles and many more, moving to their safe destination. We have 54 multi-lingual team which assists our customers from inquiry to operations. Distinguished by its value of integrity, customer focus, people-driven and adaptive to market changes, Titimas has been serving a diverse range of clientele with an outstanding management depth and an enviable portfolio of growth opportunities coupled with personalised service over the years.

We always ensure that we are in constant communication with our business partners. We help them grow by assisting them to connect with the shippers. We wanted to make things easier for you by giving you solutions and options.

Accounts Assistant (AR/AP) / 會計助理 (AR/AP)

Full-time
Petaling Jaya, Selangor
Accounting / Auditing
4 days ago

Established in 1995, EMA Global is a medical assistance company operated by industry veterans and top health professionals. We provide medical evacuation and repatriation, and pride ourselves on our world-class bedside to bedside transportation services. EMA Global is fully accredited by EURAMI, a top independent European organisation that assesses operating standards of medical service providers that utilise rotary wing jets for transporting patients in need of medical assistance. When it comes to medical personnel, every member of our staff is handpicked with a focus on excellent track records , experience and professionalism. To keep them up-to-date, we perform rigorous recurrent training and frequent familiarisation assessments. Through our industry partners and our own network of alliances, EMA Global is equipped to provide worldwide medical assistance to our clients 24/7. Working with fully accredited industry partners across the globe, we are able to reach you wherever you are, to assist you with whatever medical needs you may have.

Assistant Account Manager / 助理客戶經理

Full-time
Selangor, Selangor
Accounting / Auditing
2 weeks ago
RUNCO Malaysia appears to be a relatively new company registered as RUNCO Marketing Sdn. Bhd. in August 2023. Based in Selangor, its business activities involve online retail sales, including wholesale footwear and clothing . Additionally, RUNCO Malaysia is active on Shopee, where it operates an online store with a high rating, indicating a strong customer following. The store offers a variety of products and maintains an active presence on the platform.

Finance & Admin Assistant Intern / 財務及行政助理實習生 - Internship

Internship
Simpang Ampat, Penang
Accounting / Auditing
1 week ago

Darco is a water & wastewater treatment company involved in potable, process and wastewater segment of the industrial water market. Incorporated on the 7th of November 1996 as NESS Industrial Water Sdn Bhd, the company became the subsidiary of Darco System in year 1999.

Currently, the group has approximately 800 employees. The group consists of 3 companies. Darco Water System Sdn Bhd, Nilai, Darco Industrial Water, based in Penang and Darco Engineering, Singapore. The corporate management is based in Singapore, with service centers and associates throughout Malaysia, Taiwan, Japan and China.

The main activities are engineering, design manufacturing, installation and start-up of water and waste plants. The company's capabilities ranges from technology know-how, mechanical and electrical engineering, process and instrumentation system. Production of electrical, instrumentation system, water processing units with special techniques are done in Singapore. Otherwise all manufacturing and assembling of water treatment units are carried out in Nilai, Malaysia.

General system components such as water pumps, storage tanks, pressure vessels and steel skids are generally out-sourced. To be the water company of choice by providing customer-driven multi-technology solutions. To design and manufacture a wide range of water and waste water system, service and guarantee performance at an affordable price.

Why join us?
We leading and guiding each others to create a better team vision.
Long success stories of excellent team.
Vast career enhancement opportunities for the staffs.

Assistant - Finance

Full-time
Petaling Jaya, Selangor
Accounting / Auditing
2 days ago
Scope of ResponsibilitiesAccounts and Financial Reports, Fixed Assets, Budget, Policies and Procedures, Audit and etc.Ensure compliance with regulatio..
Amanat Lebuhraya Rakyat Berhad ("ALR") ALR is a private, special purpose, not-for-profit entity developed to hasten the shortening of the toll concessions and the return of the four highways to the Government of Malaysia. It was established under the Companies Act 2016 in late 2021. On 13 October 2022, ALR successfully issued RM5.5 billion in nominal value AAA-rated Senior Sustainable and Responsible Investment Sukuk Murabahah ("Sustainability Sukuk Murabahah") and completed its acquisition of four highway toll concessionaires: KESAS Sdn. Bhd. ("KESAS"); Lingkaran Trans Kota Sdn. Bhd. ("LITRAK"); Sistem Penyuraian Trafik KL Barat Sdn. Bhd. ("SPRINT"); Syarikat Mengurus Air Banjir & Terowong Sdn. Bhd.("SMART") The concessionaires above are now wholly owned subsidiaries of ALR.

Assistant Manager, Internal Audit

Kuala Lumpur, Kuala Lumpur
Accounting / Auditing
1 week ago
Job Brief:The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI’s strategic, risk-based internal aud..

Malaysian Research Accelerator for Technology & Innovation The Malaysian Research Accelerator for Technology and Innovation (MRANTI), a convergence of Technology Park Malaysia (TPM) Corporation Sdn Bhd and the Malaysian Global Innovation and Creativity Centre (MaGIC), is Malaysia’s central research commercialisation agency that fast-tracks the development of technology innovations from ideas to impact.

MRANTI serves as a connector, incubator and catalyst to enable early-stage ideation to mature entities to commercialise and scale. MRANTI offers innovators and industry access to world-class integrated infrastructure, interventions & programmes, partnerships and a suite of resources. In doing so, MRANTI aims to expand Malaysia’s funnel of innovation supply, and unlock new R&D value by ensuring effective transitions in the commercialisation lifecycle. It will also link academia with industry and the public sector to streamline market-driven R&D efforts for mission-based outcomes.

MRANTI is headquartered at MRANTI Park, an extensive 686-acre 4IR innovation hub in Kuala Lumpur, is supporting the growth of smart manufacturing, biotech, agritech, smart city, green tech and enabling technology clusters. 

Browse Research assistant jobs by:
Accounting / Auditing

Frequently Asked Questions about Accounting / Auditing

What types of jobs does the accounting field provide?

With a degree in accounting, this job category has a wide range of Accounting job vacancies in Malaysia ranging from jobs in business account, financial account, accountant, management accounting, accountant bookkeeper, accounting manager, accounting assistant and many more.

What types of jobs are in Auditing?

Role of auditor is to help track a company’s financial records and ensure taxes are paid accordingly. Types of job vacancies in Auditing includes auditor, internal audit, audit report, operational audit, it audit, tax manager, tax executive, compliance audit, audit assistant, and more.

What are the responsibilities of Accounts Executive?

The role of accounts executive is to grow their company by managing financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Responsibilities include auditing financial documents and procedures, bank statements, calculating tax payments as well as returns. Prior work experience with bookkeeping and a flair for spotting numerical mistakes would be an advantage.

What are the Accounts Assistant role and responsibilities?

The role of accounts assistant is to support the accounts executive in managing client accounts while assisting in planning and executing projects according to customer needs. Responsibilities include monitoring progress, budgets, submitting reports and conducting research for client’s strategies. Experience in project management and account service would be an advantage.

What does an Accounting Clerk do?

The role of accounting clerk is to perform a variety of accounting bookkeeping and financial duties. Responsibilities include updating financial records, prepare reports and reconciling bank statements. An experienced accounting should be well versed with accounting daily procedures and have a flair for numbers.

What are the roles and responsibilities of an Accountant?

The role of an accountant is to monitor all financial data and prepare accurate statements for the company. Responsibilities include managing tax payments, budgeting and performing internal audits. An accountant will also perform as a consultant for senior managers, calculating cost and revenue analysis.

What are the Finance Manager role and the responsibilities?

The role of finance manager is to analyse daily financial activities and subsequently provide advice as well as guidance to upper management on future financial plans. Finance manager responsibilities include conduct reviews and evaluations for cost-reduction opportunities as well as oversee operations of the finance department.

What are the Finance and Accounting Manager responsibilities?

The role of finance and accounting manager is to supervise, track and evaluate daily activities. Responsibilities include establishing financial status by developing and implementing systems for collecting, analysing, verifying and reporting information. An experienced finance and accounting manager is capable of establishing and enforcing proper accounting methods, policies as well as principles.

What are the Audit Assistant role and responsibilities?

Role of audit assistant is to assist auditors in directing the auditing process while ensuring the financial operations as well as control meet company standards. Responsibilities include monitoring progress, budgets, submitting reports and conducting research for client’s strategies. An audit assistant must be meticulous and analytical with auditing practices.

What are the roles and responsibilities of an Audit Associate?

Role of audit associate is to oversee a compliant and accurate auditing process while ensuring efficiency of internal controls. Responsibilities include performing effective risk and control assessments as well as presenting audit findings while coordinating periodical audits. An audit associate must be meticulous and analytical with auditing practices.

What does an Internal Audit do?

Role of internal audit is to perform the full audit cycle which includes risk management and control management over operations’ effectiveness, financial reliability and compliance with all regulations. Responsibilities include determine internal audit scope and develop annual plans as well as maintaining open communication with management. A competent internal audit will possess a thorough knowledge of accounting procedures and a sound judgement.

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