Internal Audit Jobs in Petaling Jaya
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Search Results - Internal Audit Jobs in Petaling Jaya
Different Technologies Pty Ltd.-Petaling Jaya
About Us!
The primary objective of this role is to act as key team member to ensure that the internal audit function effectively
contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT...
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Eco-Shop Marketing Sdn Bhd-Petaling Jaya
We are currently offering job opportunities for internship for below departments:-
• Internal Audit
• Marketing
• Corporate Sales
• HR
1. Responsible for daily operational matters in the respective department.
2. Support ad hoc and any other...
hiredly.com -
MBSB Bank Berhad-Petaling Jaya
Provide guidance and on-the-job training to team members.
• Track and validate closures of audit findings/ recommendations by the auditees/management.
Key Qualifications:
• Risk-based audit, credit, investigation and internal control framework...
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Talent League Sdn Bhd-Petaling Jaya
explanations and recommendations.
• Assist in preparing a clear and informative audit report.
• Support the Manager, Internal Audit in developing the audit plan.
• Perform Risk Management activities, such as planning and documentation.
• Outstation meal...
maukerja.my -
P.S. Kong & Co-Petaling Jaya
supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses...
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Hartalega Holdings Berhad-Petaling Jaya
and packaging material inspection).
• Assist in conducting company Internal Quality Audit as per Internal Audit Procedure.
• To provide training and guidance to subordinates in regards to daily activities and identified training needs.
• Ensure Safety...
appcast.io -
Hartalega Holdings Bhd-Petaling Jaya
CPA, ACCA or CIMA or its equivalent.
Work Experience:
• Minimum 5 years of relevant audit experience. Experience in internal audit and leading audit teams.
Technical and Professional Knowledge:
• Good communication skills, interpersonal skills...
hiredly.com -
Internal Audit jobs – More cities:
Biomed Global-Petaling Jaya
and external audit requests. To participate in any Compliance audits and respond to audit queries.
• Identify opportunities and implement process improvements, automation, simplifications and standardization.
• Undertake other ad-hoc duties as required...
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Eupe Kemajuan Sdn Bhd-Petaling Jaya
departments to streamline information for payment processes.
• Liaise with external auditors, internal auditors, tax agents in relation to the annual audited financial statements, enterprise risk management, internal audit, annual tax return, tax estimation, e...
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F. Hoffmann-La Roche AG-Petaling Jaya
and liaising with Tax Consultant. Preparation of audit related schedules and documentation, including liaising with the Auditor. Participate in any compliance audits and responding to audit queries. Identify, recommend and implement solutions in consultation...
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PeopleLAKE Group-Petaling Jaya
environment in compliance with local statutory requirements.
• Establish internal financial controls, conduct fixed assets and year-end stock take, period internal & external audit and implement improvements.
• Lead and mentor the finance team to their full...
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F. Hoffmann-La Roche AG-Petaling Jaya
related schedules and documentation, including liaising with the Auditor. Participate in any compliance audits and respond to audit queries. Identify, recommend and implement solutions in consultation with management for continuous improvement...
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Lagenda Properties Berhad (Reg. No. 200101000008 (535763-A)-Petaling Jaya
that support the achievement of business objectives, facilitate financial management, and guide the Management in strategic decision-making and financial risk management.
Group Audit: Act as a key liaison person for external auditors, ensuring smooth audit...
tdrct.com -
CARSOME-Petaling Jaya
regulatory requirements.
Your Day-to-Day
Group Data Protection Officer.
Driving the Group’s compliance with the relevant standards, regulatory requirements, and internal policies/procedures.
Establish and implement a compliance program and work plan...
tdrct.com -
Givaudan-Petaling Jaya
GRIR items
Daily communication with vendors and stakeholders to resolve missing invoices and open GR issues
Answer internal stakeholder queries
Handle reporting and analyze various AP related reports
Ensures that all relevant Internal Audit & Business...
tdrct.com -
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