Internal Audit Jobs in Petaling Jaya
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Search Results - Internal Audit Jobs in Petaling Jaya
Elsa Talent Solutions Sdn. Bhd.-Petaling Jaya
To objectively and systematically review and evaluate the efficacy of risk management, internal controls, and governance processes.
1. Finance
• Accomplish agreed number of planned audits.
• Issuance of final audit reports to management according to targets...
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Omron Electronics S.p.A.-Petaling Jaya
Communications, Facility Management, Human Resources, Information Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc.
Description
• Perform professional, full cycle internal audits at various Omron locations, including Headquarters...
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Etika Group of Companies-Petaling Jaya
Manager, Internal Audit, Compliance & Risk Management (Contract 6 months)
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Responsibilities
• Conduct regular follow-ups on internal audit points to ensure the progress of implementation, timely...
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DHL Germany-Petaling Jaya
and supply chain.
Corporate Internal Audit of DHL Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting...
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Jie Business Sdn Bhd (Formerly known as Oppo Electronics Sdn Bhd)-Petaling Jaya
Senior Executive, Internal Audit & Control
Responsible to ensure a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
Job Descriptions:
• Perform full...
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AXCELASIA SDN BHD-Petaling Jaya
internal controls, risk management frameworks, and governance processes for clients.
• Conduct detailed audits of financial, operational, and compliance processes to identify risks and inefficiencies.
• Develop and execute audit plans, ensuring alignment...
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Kuala Lumpur Kepong Berhad-Petaling Jaya
Role and Responsibilities
• To plan and conduct field audits on our resource-based manufacturing companies, both local and overseas sites.
• To prepare comprehensive audit programs for effective evaluation of internal control systems.
• To maintain...
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Internal Audit jobs – More cities:
AXCELASIA SDN BHD-Petaling Jaya
About the Job
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory...
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CARSOME-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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Crowe Malaysia PLT-Petaling Jaya
Responsibilities
1. Conducting comprehensive audits of financial statements and internal control systems.
2. Analysing financial data, identifying risks, and proposing effective solutions.
3. Preparing detailed audit reports and presenting findings to clients.
4. ..
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Hunters International Sdn Bhd-Petaling Jaya
Description
• Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
• Assist in preparing and issuing all Internal Audit...
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Crowe Malaysia PLT-Petaling Jaya
and contribute to the success of our organisation.
Responsibilities
1. Conducting comprehensive audits of financial statements and internal control systems
2. Analysing financial data, identifying risks, and proposing effective solutions
3. Preparing detailed...
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Melissa Yee & Co. (Petaling Jaya Branch)-Petaling Jaya
Achieve Diploma or Degree in Accounting or related field
• Fresh graduate is welcome to apply
• Able to communicate in English
• Familiarity with auditing procedures, internal controls, risk management, and compliance assessments.
• Good time...
maukerja.my -
FrieslandCampina-Petaling Jaya
partners, following escalation-matrix.
• Serve as the primary contact for external and internal audit requirements related to collection and credit risk matters.
• Ensure service delivery meets defined objectives in service level agreement and KPIs...
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Monroe Consulting Group-Petaling Jaya
to standardize Standard Operating Procedures (SOPs) and internal controls.
• Creating a framework for compliance audits across the organization.
• Lead thorough investigations into potential violations and ensure timely resolution of corrective actions...
monroeconsulting.com -
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