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INTERNAL AUDIT INTERNSHIP

JCL Credit Leasing Sdn Bhd

kuala lumpur, kuala lumpur, Malaysia Full-time June 28, 2026

Found Description

What you’ll do:

  • Assist on regular internal audits to ensure all procedures are in accordance with the up‑to‑date regulations.
  • Examines documentation, including reports, statements, records, and memos to gather information.
  • Assist on preparing reports on audit results and record documentation pertaining to audits for internal record.
  • Organize and maintain all audit correspondence appropriately.
  • Perform audit works through understanding of business & risks, identify system/process issues appropriately and provide adequate recommendations.
  • Assist on preparing and submitting audit reports to key management with effective recommendations and solutions.
  • Make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
  • Perform and manage review of internal documents on IT standards, policies, and procedures.
  • Review and analyse da...

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