Internal Audit Jobs in Petaling Jaya
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Search Results - Internal Audit Jobs in Petaling Jaya
DKSH-Petaling Jaya
Description:
Job Summary:
The Audit intern supports in preparing, executing, and monitoring internal audit projects for Malaysia, including data analysis using Power Bi.
Job Responsibilities:
• Data extraction and cleansing
Extract data from...
hiredly.com -
CARSOME-Petaling Jaya
Be among the first 25 applicants
About Us!
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational...
whatjobs.com -
Robert Walters-Petaling Jaya
to the agricultural sector. They are currently seeking a dynamic and qualified Internal Control Executive to join their team based in Kota Damansara. This role offers the opportunity to work within a diverse and multicultural environment, where your skills...
robertwalters.com.my -
McMillan Woods MEA-Petaling Jaya
This full-time position is based in Selangor, offering you the opportunity to develop your skills and contribute to the success of our organisation.
What you'll be doing
• Conducting comprehensive audits of financial statements and internal control systems...
whatjobs.com -
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...
appcast.io -
CTOS-Petaling Jaya
and implement policies and procedures to ensure regulatory compliance. Provide value-added recommendations to address internal control weaknesses, ensuring all identified issues are monitored and remediated promptly.
• Audit, Monitoring & Reporting : Collaborate...
whatjobs.com -
DXC Technology Inc.-Petaling Jaya
Able to determine effectiveness of policy controls (operational, management and technical) to identify gaps in compliance.
• Attention to detail and an analytical approach to document review.
• Internal Audit/Assessment experience, including Third-Party...
appcast.io -
Internal Audit jobs – More cities:
GXbank-Petaling Jaya
innovative compliance testing solutions including data analytics to increase value and reduce costs of compliance-related activities.
• Manage effective relationships with various stakeholders including business process owners and Internal Audit function...
whatjobs.com -
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...
appcast.io -
Brenntag Business Services Sdn Bhd-Petaling Jaya
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, and propose improvement opportunities.
• Resolve any...
whatjobs.com -
Air Liquide-Petaling Jaya
reports during month end close.
Work closely with respective BSC towers/functions in managing treasury related matters on a daily basis.
Assist with internal control activities in accordance with group policies.
Support external/internal audit activities...
tdrct.com -
SKL & Co-Petaling Jaya
and recommend changes in internal audit controls
• Identify and evaluate procedures and policies in tax reporting processes
• Prepare audit paperwork in accordance with standards and requirements
• Attractive remuneration and package will commensurate...
maukerja.my -
ManpowerGroup Malaysia-Klang, 19 km from Petaling Jaya
improvement initiatives.
Key Responsibilities: Operations
Ensure SOX and Internal Control Framework compliance across activities, and partner with A2R Retained and Internal Control to identify and address any gaps.
Support external and internal audits...
tdrct.com -
AM Sales & Marketing Sdn Bhd-Petaling Jaya
communication skills to effectively liaise with vendors, clients and internal teams; - Knowledge of e-Invoicing regulations, guidelines & processes is a plus.
• Manage day-to-day financial transactions, including collections & postings to Accounts Receivable...
ricebowl.my -
Hume Cement Sdn Bhd-Petaling Jaya
entries are recorded properly in the books for capitalization.
In charge of annual income tax computation, tax filing, and ensuring adherence to tax regulations and compliance.
Assist in coordinating and preparing the Annual Budget.
Dealing with internal...
tdrct.com -
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