Internal Audit Manager Jobs in Klang
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Search Results - Internal Audit Manager Jobs in Klang
RHB Banking Group-Klang
appropriate internal controls are incorporated.
Perform timely reviews of the Electronic Working Papers (EWP) of subordinates and ensure proper completion of audit documentation in the Audit Management System (AMS) for every audit assignment.
Review the Audit...
AXCELASIA GROUP-Klang
Specific tasks includes performing engagement preparation and engagement closing, report workpaper preparation, project code management, document checklist review, preparation of engagement file closure for Internal Audit / Internal Control Review...
hiredly.com -
RHB Banking Group-Klang
Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.
Evaluate system development controls, assess...
Jobstreet Malaysia-Klang
reporting, ensuring compliance with relevant regulations, driving process improvements, and managing audits and tax matters with precision. You will play a strategic role in maintaining financial integrity, guiding a team of professionals, and supporting...
Top Glove Corporation Bhd-Klang
and preventive action taken based on the NCs listed in the audit report within 1 month and verify the effectiveness of the actions taken.
Write good reports (compact and informative) on every investigation carried out to be sent to the top management.
Why Join Us...
Michael Page-Klang
Coordinate with external and internal auditors during audits, providing necessary documentation and explanations. Address any audit findings.
8. Tax Compliance: Ensure compliance with all tax regulations, including corporate tax, withholding tax, and Goods...
appcast.io -
C. W. CHAI & PARTNERS-Klang
approved professional qualification by management
Attractive salary package includes overtime claim and Contractual BONUS available, birthday treats
Training to continuously improve standards, including practical Audit, tax workshops organized by MIA/CTIM...
Internal Audit Manager jobs – More cities:
SH Cogent Logistics Sdn Bhd-Klang
of Mandarin, English and Bahasa Malaysia (both spoken and written) We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
• Good working knowledge of internal audit and internal control principles/practices...
maukerja.my -
Adecco-Klang
internal, and external audit processes, including SOX compliance.
Conduct IT risk assessments and thematic reviews to identify potential issues and oversee remediation plans.
Promote IT risk management awareness and conduct training sessions.
Requirements...
AFFIN Group-Klang
Manual
3. BNM Guidelines and Other Regulatory / Statutory Requirement
4. Internal control process & procedures
5. Ensure satisfactory audit rating
6. Ensure audit findings are resolved within specified time frame
7. Monitor submission of reports within...
DXC Technology Inc.-Klang
review.
• Internal Audit/Assessment experience, including Third-Party compliance.
• Effective document presentation skills to meet business needs.
Expected Skills:
• Able to prioritize workload based on operational deadlines.
• Strong communicator; can...
appcast.io -
Parker Hannifin Chomerics (M) Sdn. Bhd.-Klang
ISO14001 and IATF16949 standard and monitor / enforce to comply to the requirements.
• Schedule/ implement quality assurance system/ process/ products internal audit, external audit and management reviews. Prepare audit reports and ensure the corrective...
Carsome-Klang
risk analysis.
• Perform end-to-end security compliance management which includes but not limited to, being the security liaison for external and internal auditors, coordination & execution of security compliance programs (ISMS, Internal Policies...
appcast.io -
Mynews-Klang
with business plan.
9. Prepare quarterly board papers and annual report.
10. Ensure compliance with local regulations (accounting and tax) and the group’s internal control policies.
11. To liaise with internal auditors, external auditors, tax agent, ensuring...
Segi Value Holdings Sdn. Bhd-Klang
on loss prevention policies, procedures, and best practices to ensure compliance and increase awareness of potential risks.
4. Investigations and Incident Management: Conduct thorough investigations and interviews related to internal theft, external theft...
appcast.io -
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