Internal Audit Jobs in Shah Alam
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Search Results - Internal Audit Jobs in Shah Alam
CARLSBERG BREWERY MALAYSIA-Shah Alam
Senior Executive/Executive, Internal Audit
Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan.
Responsibilities:
• Assist the Head of Internal Audit...
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GoodMorning Global Sdn Bhd-Shah Alam
Group Continuous Improvement & Internal Audit Manager
1. Develop and implement a comprehensive continuous improvement strategy, focusing on process optimization, cost reduction, and operational efficiency.
2. Identify areas for improvement and lead...
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BIG PHARMACY HOLDINGS SDN BHD-Shah Alam
Internal Audit Assistant Manager/ Senior Executive
Established since 2006, BIG Pharmacy Healthcare Sdn Bhd has grown progressively from a neighborhood pharmacy to one of Malaysia’s leading pharmacy chain. We are expanding rapidly with over 300...
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Hunters International Sdn Bhd-Shah Alam
To provide an independent opinion to Audit Committee on the adequacy and effectiveness of internal controls, risk management, and corporate governance within the group of companies.
• To plan, lead, and supervise audit assignments and team members to ensure...
careers-page.com -
Gardenia Bakeries (KL) Sdn Bhd-Shah Alam
analysis, SOP supporting documents); - Managing ISO22000, HACCP, GMP and Halal Certification including certification renewal, new application, auditing and training for all plants; - Responsible for supplier audit, internal audit, external audit, management...
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JAC Recruitment Malaysia-Shah Alam
effective collaboration with Finance, Purchasing, and other entities.
• Stay updated on accounting and tax regulations, maintain detailed knowledge of relevant SAP modules, adhere to compliance requirements, and implement internal audit recommendations...
jac-recruitment.my -
Link Compliance-Shah Alam
and process improvement initiatives.
• Support in internal audit and due diligence exercises.
• Undertake any accounting & reporting requirements and ad-hoc duties as requested by Supervisor.
Job Requirements:
• Candidate must possess a Bachelor's Degree...
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Internal Audit jobs – More cities:
AB Volvo-Shah Alam
team in order to reduce the non-compliance matters during audit.
• To plan, strategize and manage selling expenses of the products in order to achieve targeted price realizations and contribution margins.
• To encourage and ensure utilization of all...
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Pelaburan Hartanah Berhad-Shah Alam
EBPM)/ Work Instructions (WI) and update/ review of existing EBPM/WI.
• Plan, coordinate and assist Internal Audit activities including audit exercise, reporting and follow-up with process owner. Ensuring audit plan and arrangement, audit execution...
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Linaco Resources-Shah Alam
on matters related to statutory books of Malaysia (i.e. audit, tax return, tax payments, SST matters, internal audit).
• Review group financial forecasts including commercial P&L and cash flows for business planning and performance review.
• Understand key...
ricebowl.my -
Toyota Malaysia-Shah Alam
and Group Risk Compliance Team.
• Coordinate internal and external IT audits, acting as the main liaison between auditors and IT teams.
• Address audit findings by developing and implementing corrective action plans.
• Regularly review and refine IT policies...
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Shah Alam
and timeliness of financial data.
• Liaise with internal and external stakeholders, including auditors and tax authorities regarding AR and AP related queries.
• Perform routine data quality audits to ensure compliance with data quality standards.
5. Process...
asiarecruit.com.my -
Porex Technologies Sdn Bhd-Shah Alam
inventories.
10. Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability.
11. Work in special projects as required.
12. Support and assist internal department reporting...
hiredly.com -
Hunters International Sdn Bhd-Shah Alam
Management: Oversee timely payments.
• Training and SOPs: Develop and use Lesson Plans & SOPs to train subordinates.
• Deadline Adherence: Observe all internal and external deadlines.
• Assistance and Oversight: Assist and oversee department sections...
careers-page.com -
Vince Group Sdn Bhd-Shah Alam
with internal and external auditors on general ledger/reporting matters and tax agents on tax matters to ensure accounts and tax returns will be filed on time and to liaise with the bank on the facilities
• Prepare company forecast and budgets report as well...
hiredly.com -
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