Internal Audit Jobs in Kota Bharu
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Search Results - Internal Audit Jobs in Kota Bharu
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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Randstad Malaysia-Kota Bharu
About the Company
Randstad is partnering with a leading professional firm that has an exceptional list of US and China clients. They are looking for an Audit Senior to join their expanding team. Registered with MIA and PCAOB, this role comes...
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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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CIMB-Kota Bharu
by performing internal audit procedures and necessary control testing based on the assigned areas.
Ensure audit work complies with acceptable audit standards and within stipulated time frame.
Assess the risks and controls across the audited areas. Report control...
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TIME dotCom Bhd-Kota Bharu
Internal Audit and Continuous Improvement
Review and conduct audit on operating processes to identify major risks and their mitigating controls. To ensure well documented work papers to support the audit conclusion & results.
Recommend appropriate...
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TIME dotCom Bhd-Kota Bharu
Grade W41, Full Time Position (Contract)
Key Responsibilities:
Conduct internal audit with the objectives of improving efficiency and effectiveness of processes and procedures.
Qualities: Independent and self-motivated. Vocal and have good...
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Reading-Kota Bharu
engagements.
Job Responsibilities:
Conduct audit engagements in accordance with established standards and procedures in an independent, efficient, and professional manner.
Perform substantive and analytical audit procedures.
Evaluate internal controls...
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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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ManpowerGroup Malaysia-Kota Bharu
on the development and deployment of audit analytic solutions that will support audits and risk advisory activities, offering opportunities for exposure to a wide range of data-driven activities.
Collaborative projects across Internal Audit teams are common...
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Global Remote Partners Pty.-Kota Bharu
a strong, dedicated work ethic.
Role:
The Auditor acts as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial...
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Deriv.com-Kota Bharu
Cyberjaya, Malaysia
| Posted on 05/07/2024
As a Senior Information Technology (IT) Auditor passionate about working in complex IT environments in Deriv, you will audit IT infrastructure, systems, applications, and processes to ensure...
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Ultra Clean Technology-Kota Bharu
Responsible for Internal, Customer, and 3rd Party Quality System Audits.
Provides the following deliverables (ISO/QMS): Ensures that all Internal Auditors are competent.
Performs Internal Audits.
Writes the Audit Reports and Leads the Closing...
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FWD Group Management Holdings Limited-Kota Bharu
Computer room facility Incident
Operational incident
External audit issues
Internal audit issues
Exposure of risk level
RTO and RPO of DR drill exercise
EXTERNAL & INTERNAL CONTACTS
Vendors and/or Service Providers
Group IT teams
IT team – other countries...
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C Woermann-Kota Bharu
implementation and validate outcome of remedial actions undertaken by the auditee/reviewee pursuant to recommendations proposed by the local Credit Review Department (Local CRVD), Regional CRVD, Internal Audit Department (IAD), external auditors and regulatory...
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Cahya Mata Sarawak Berhad-Kota Bharu
Requirements :
Bachelor’s Degree in Law, Finance, Risk Management, Internal Audit, Investigation or equivalent; 3 – 5 years of working experience in governance and compliance, risk management, assurance, audit capacity, legal or any other relevant experience...
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