Internal Audit Jobs in Johor Bahru
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Search Results - Internal Audit Jobs in Johor Bahru
Hirehub Management Sdn. Bhd.-Johor Bahru
Identify and assess risks and controls, and recommend improvements to clients.
• Ensure compliance with auditing standards and internal procedures.
• Prepare and present audit findings and reports to clients and senior management.
• Maintain strong client...
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Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
Your key responsibilities
1. Contribute technical insights to audit client engagements and internal projects.
2. Actively establish, maintain and strengthen internal and external relationships, execute complex assurance procedures, supervise junior...
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ACCA Careers-Johor Bahru
Descriptions
In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit...
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Malaysia Marine & Heavy Engineering-Johor Bahru
REQUIREMENT
Degree in Business Administration, Law or relevant qualification.
At least 1 – 3 years’ working experience in compliance and/or internal audit preferably related to Code of Conduct and Business Ethics.
COBE related rules and regulations (i.e. Anti...
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PwC Malaysia-Johor Bahru
as we work together, drawing on everyone's knowledge and skills to reimagine the possible.
Join PwC today for the experience that stays with you.
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent...
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Deloitte Regional Services Center Sdn. Bhd.-Johor Bahru
Leverages a deep understanding of audit and risk advisory services and stakeholder needs to deliver high quality engagements.
• Obtain an understanding of the entity and its environment, including the entitys internal control while having...
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Biocon Biologics-Johor Bahru
are updated.
Archival of documents in the archival room and ensure the completeness of tracking in the document receipt log.
Audit Compliance – Coordinating with auditors during internal and external audits, preparing compliance reports, and proposing CAPA...
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Internal Audit jobs – More cities:
Microsoft Corporation-Johor Bahru
project delivery.
• Auditing: Agree to a quality audit plan in accordance with Microsoft specifications. Execute project audits and ensure audit goals are met. Consolidate, analyze, and report key audit data regularly to ensure compliance and conformance...
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Disk Precision Group-Johor Bahru
corporate office.
Ensure full compliance with internal controls, local statutory, tax, audit and corporate policies.
Work closely with the operations team to prepare forecast sales and costs.
Prepare & submission of monthly and yearly budget P&L.
Prepare...
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OCBC Bank-Johor Bahru
wallet share of the customers.
• Risk Management: The ComBk RM is required to diligently obtain relevant information and ensure integrity is maintained at all times when dealing with Bank’s customers.
• Compliance & Audit: He or she is expected to perform...
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ACCA Careers-Johor Bahru
the winning team now.
Work you'll do
Audit & Assurance: Other Assurance Services
Deloitte's Assurance and Advisory provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources, and methodology, our...
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International Schools Partnership Limited-Johor Bahru
Job Description
Job Title: Finance Manager
Reports to: Campus Principal
Role
The School Finance Manager is responsible for the full spectrum of accounting, financial reporting, statutory audit, tax, cashflow and working capital planning...
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Jamaree Enterprise Sdn Bhd-Johor Bahru
7. Report all non-compliance to superior.
8. To establish and maintain a documented quality system.
9. To perform, manage and monitor internal quality audit activities in the company.
10. Addressing and discussing issues and proposed solutions...
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Beyonics Precision (Malaysia) Sdn Bhd-Johor Bahru
Verify MRO PR’s / PO’s.
Update standard costs (yearly).
Liaise and coordinate with auditors on yearly audit activity.
Ensure full compliance with internal controls and corporate policies.
QUALIFICATION & REQUIREMENTS
Degree in Accounting / Finance / CIMA...
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The Arkema Group-Johor Bahru
and external audits and verify the accuracy of information provided by team members.
• Develop required schedules, coordinate and compile supporting documentation as needed for internal and external audit.
• Setting clear team goals and monitor team performance...
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