Internal Audit Manager Jobs in Johor Bahru
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Search Results - Internal Audit Manager Jobs in Johor Bahru
Hirehub Management Sdn. Bhd.-Johor Bahru
Identify and assess risks and controls, and recommend improvements to clients.
• Ensure compliance with auditing standards and internal procedures.
• Prepare and present audit findings and reports to clients and senior management.
• Maintain strong client...
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Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through diverse experiences, world-class learning and individually...
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ACCA Careers-Johor Bahru
management assurance, advisory and information risk management services.
Integrity, quality and independence are the building blocks of KPMG’s approach. Fundamental to a risk based audit approach, we understand the way our clients run their businesses...
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Deloitte Regional Services Center Sdn. Bhd.-Johor Bahru
of enablers Global Audit Imperatives, Professional Excellence, learning tools and DA/EMS.
• Development and management of a project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities...
hiredly.com -
PwC Malaysia-Johor Bahru
governance and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud...
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Disk Precision Group-Johor Bahru
corporate office.
Ensure full compliance with internal controls, local statutory, tax, audit and corporate policies.
Work closely with the operations team to prepare forecast sales and costs.
Prepare & submission of monthly and yearly budget P&L.
Prepare...
tdrct.com -
Microsoft Corporation-Johor Bahru
Support Quality Assurance/Control Process Iteration: Continuously improve quality assurance/control procedures and protocols for region-wide change management. Identify opportunities for process efficiencies within the audit and quality control workflow...
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Internal Audit Manager jobs – More cities:
International Schools Partnership Limited-Johor Bahru
Job Description
Job Title: Finance Manager
Reports to: Campus Principal
Role
The School Finance Manager is responsible for the full spectrum of accounting, financial reporting, statutory audit, tax, cashflow and working capital planning...
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OCBC Bank-Johor Bahru
wallet share of the customers.
• Risk Management: The ComBk RM is required to diligently obtain relevant information and ensure integrity is maintained at all times when dealing with Bank’s customers.
• Compliance & Audit: He or she is expected to perform...
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BASF-Johor Bahru
the implementation of all HR strategies.
Support current and future business needs through the development, engagement, motivation and preservation of human resources.
Bridging management and employee relations by addressing demands, grievances, or other issues...
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ACCA Careers-Johor Bahru
the winning team now.
Work you'll do
Audit & Assurance: Other Assurance Services
Deloitte's Assurance and Advisory provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources, and methodology, our...
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AFFIN Group-Johor Bahru
the business profitability and cost management to maximize results and achieve peak performance levels.
ACCOUNTABILITIES
Financial
Drive and achieve overall Branch Sales Target
Prevention of Fraud and Losses (internal and external).
Effectively control the cost...
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AFFIN Group-Johor Bahru
and diligence in discharging duties assigned and strict adherence to internal procedures and audit requirements.
5. Conduct training on Trade Product, E Trade, Financial Supply Chain (FSC), and any trade solutions to internal/external customers.
6. Provide Trade...
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OCS GREENERGY SDN. BHD.-Johor Bahru
in budgeting, forecasting, and cash flow management.
Develop, implement, and maintain effective accounting procedures, policies, and internal controls in compliance with local statutory requirements.
Liaise with external parties, including auditors, tax...
tdrct.com -
Johor Bahru
Engage in bank and treasury matters, including related reporting tasks.
• Facilitate statutory and internal audits by ensuring compliance and providing necessary support.
• Assist in corporate income tax, indirect tax (GST, VAT, SST), and withholding tax...
randstad.com -
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