Internal Audit Jobs in Johor Bahru
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Search Results - Internal Audit Jobs in Johor Bahru
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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INVICTUS INTERNATIONAL SCHOOL, HORIZON HILLS, JOHOR-Johor Bahru
assets register and all other balance sheet schedules.
• Assist in enhancement of the financial and management system, internal control, policies, and procedures.
• Liaise with bankers, internal auditors, external auditors, tax agents, and corporate...
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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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Jamaree Enterprise Sdn Bhd-Johor Bahru
Report all non-compliance to superior.
8. Establish and maintain a documented quality system.
9. Perform, manage and monitor internal quality audit activities in the company.
10. Address and discuss issues and proposed solutions with superiors.
11. ..
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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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Sakura Tech (M) Sdn Bhd-Johor Bahru
in the corrective action process (8D), process audit (internal & external) and ISO audit.
• Documenting and reporting on quality metrics, trends, and corrective actions.
• Manage departmental-related matters, QA documents (Drawings/ECN/Insp Std).
• Involve...
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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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Internal Audit jobs – More cities:
SRX Global (Malaysia) Sdn Bhd-Johor Bahru
of working experience in the related field is required for this position.
• Possess QMS & EMS Internal Auditing experience.
• Possess good knowledge of PCBA and Box Build processes.
• Knowledge of ISO 14001, ISO 9001, ISO 13485, and IATF 16949 requirements...
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Tbwa Chiat/Day Inc-Johor Bahru
with tax consultants.
• Support Group’s regional financing arrangements on covenant reporting and various other information undertakings.
• Enhance financial controls by implementing, enforcing, and strengthening a robust system of internal controls...
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AFFIN Group-Johor Bahru
Manual
3. BNM Guidelines and Other Regulatory / Statutory Requirement
4. Internal control process & procedures
5. Ensure satisfactory audit rating
6. Ensure audit findings are resolved within specified time frame
7. Monitor submission of reports within...
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KeRenLai One Sdn Bhd-Johor Bahru
and Audit Support:
◦ Manage and track employee attendance, leave, and benefits.
◦ Handle general office administrative tasks as needed.
◦ Ensure all HR and accounting data is accurate and ready for internal or external audits.
• KWSP
• SOCSO
• Medical...
ricebowl.my -
Celestica Gbs Malaysia Sdn. Bhd.-Johor Bahru
timely preparation of financial statements, ensures accuracy and timeliness of audit schedules, and monitors internal controls for these companies.
Detailed Description (Part 1)
• Supervises activities of Accountant & Tax specialist, and leads...
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JAC Recruitment Malaysia-Johor Bahru
performance report.
• To establish internal accounting control, liaise with internal/external auditors.
• To update regulatory changes in tax law, financial reporting standards, industry specific regulations.
KEY RESPONSIBILITIES...
jac-recruitment.my -
Kedai Emas Tian Si Sdn Bhd-Johor Bahru
reporting requirements.
• To monitor all company activities related to accounts and finance such as company documentation flow and latest updates from Government bodies regarding accounts and finance.
• To coordinate with auditors to oversee the audit...
maukerja.my -
JHQ Resources Sdn Bhd-Johor Bahru
including substantive testing, analytical reviews, and internal control evaluations.
• Gather, analyze, and document audit evidence to support findings and conclusions.
• Assist in the preparation of audit reports, financial statements, and other client...
ricebowl.my -
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