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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Cahya Mata Sarawak Berhad-Kota Bharu
assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability; To assist Group Internal Auditor in carrying out risk/control...
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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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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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Fairview International School-Kota Bharu
in carrying out internal audit strategies and executing audit plan for projects.
Lead and/or participate in project audits within PayNet, which include: Undertake comprehensive planning and risk assessment relating to each project to ascertain audit...
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Nirvana Asia-Kota Bharu
and in line with Internal Audit methodology standards; Clearly explain the risks and impact of issues identified during testing to Internal Audit and business management; Ensure clear communication of findings/ issues/ root causes to all relevant clients...
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TIME's group-Kota Bharu
Internal Audit and Continuous Improvement
Review and conduct audit on operating processes to identify major risks and their mitigating controls. Ensure well-documented work papers to support the audit conclusion & results.
Recommend appropriate...
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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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TIME's group-Kota Bharu
assessment visits.
Support quality assurance processes and provide guidance as needed.
Help in conducting periodic internal audits and supporting external performance audits.
Maintain records and database related to academic data, programme standards...
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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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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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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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MF&Co.-Kota Bharu
and internal policies.
Maintaining and assisting clients related to Malaysia's Company Law.
What we're looking for
A diploma in Accounting, Finance, or a related field or higher.
1. 2 years of experience in bookkeeping or small practice accounting.
Strong...
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Kenso Corporation-Kota Bharu
with engineer in executing ISO 9001 & ISO 14001 requirement such as coordinating training, Internal audit and Management Review.
Work together with Schedule Waste Competence Person in executing ISO14001 compliance activities such as schedule waste management...
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Airbus-Kota Bharu
Retained Finance in extraction of data/information required for statutory audit, internal audit, IFRS audit.
Others
Adhere to service levels, internal controls, company policies and procedures
Identify and report to supervisor on repetitive issues or risks...
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