Audit Manager Jobs in Kota Bharu
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Search Results - Audit Manager Jobs in Kota Bharu
Cahya Mata Sarawak Berhad-Kota Bharu
Responsibilities
To provide support to Management in managing business risks & maintain cost-effective controls across the Group; To conduct financial, compliance & operational audits across CMSB Group; Lead a team of auditors in carrying out audit...
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Ain Medicare Sdn Bhd-Kota Bharu
for above activities.
• As backup person for Vendor Audit coordinator, to ensure vendor audit plan is adhered to the best ability, barring unavoidable circumstances.
• Performing risk assessment for vendor audit scheduling to prioritize vendor.
• Execute...
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Nirvana Asia-Kota Bharu
stakeholders:
Designated business stakeholders – primarily related to Transaction Banking and up- or downstream business or functional stakeholders in end-to-end audits.
GIA stakeholders – GIA Audit Teams, peer Audit Managers, Heads of Audits (Business...
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Cahya Mata Sarawak Berhad-Kota Bharu
audit reports or other deliverables; Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans; Assist Audit Managers in the planning and preparation of internal/external quality assurance programmes...
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Nirvana Asia-Kota Bharu
Prepares plans and budgets for assignments in accordance with the Firm's audit approach for manager/partner review.
Works effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members...
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Fairview International School-Kota Bharu
through the disciplined planning, implementing and reporting of internal audits conducted on the various audit entities.
The incumbent is required to:
Assist the Head of Operations Audit and the department in managing and supervising operations/integrated...
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Fairview International School-Kota Bharu
The Division objectives are to plan, develop and deliver independent, objective assurance and value added services to the Group Audit Committee (GAC) and Senior Management in project governance, internal controls and risk management processes mainly...
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TIME's group-Kota Bharu
of the Companies Act 2016 and applicable approved accounting standards in Malaysia; Assist in audit planning, fieldwork, dealing with audit clients, audit finalization, and prepare the Company's tax computation under the supervision of audit managers and audit...
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TIME's group-Kota Bharu
controls or value-added measures to address the root cause of control issues or to improve operational efficiency.
Perform follow-up audits to ensure that management agreed actions, particularly significant audit issues, are implemented within the agreed...
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ManpowerGroup Malaysia-Kota Bharu
Position: Retail Compliance Audit
Basic Salary: RM4,350
Location: Johor Bahru
Must DO: In Store Audit
In Store Execution
Information Support & Retrieve
Survey
WHO ARE WE LOOKING FOR
Drive the achievement of team targets by taking full ownership...
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George Dimov, CPA-Kota Bharu
and compliance
Perform risk and control assessments
Prepare audit reports and present findings to the auditing manager
Identify ways to improve compliance and efficiency
Coordinate and participate in periodical audits
Ideal Profile
Bachelor’s degree in Accounting...
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Audit & Risk Recruitment-Kota Bharu
Initiating data-driven audit projects and investigations, such as vendor and fraud audits to identify sound recommendations for improvements to controls and business procedures.
Integrating enhanced data analyses and RPA tools into Internal Audit's...
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ENGINEERINGUK-Kota Bharu
Device Auditor, you'll travel to medical device manufacturers across APAC. You'll help these manufacturers to improve their performance by assessing their ISO 13485 quality management system, ensuring patient safety and compliance with regulatory...
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BSI Group-Kota Bharu
Management System.
Be able to speak and write fluently in English and Malaysian.
Be resilient and able to meet audit delivery by traveling frequently across the APAC region as required.
We’re enthusiastic to receive applications from those based in Malaysia...
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Deriv.com-Kota Bharu
enhance business processes, and manage strategic IT risks.
Develop and present detailed reports to senior management and stakeholders, enabling effective decision-making.
Requirements
4+ years of experience in an IT audit role, preferably within...
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