Internal Audit Manager Jobs in Kota Bharu
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Search Results - Internal Audit Manager Jobs in Kota Bharu
Audit & Risk Recruitment-Kota Bharu
Initiating data-driven audit projects and investigations, such as vendor and fraud audits to identify sound recommendations for improvements to controls and business procedures.
Integrating enhanced data analyses and RPA tools into Internal Audit's...
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Cahya Mata Sarawak Berhad-Kota Bharu
audit reports or other deliverables; Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans; Assist Audit Managers in the planning and preparation of internal/external quality assurance programmes...
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Cahya Mata Sarawak Berhad-Kota Bharu
firm and/or line experience in financial or operations management); Candidates with at least 2 years of managerial experience or candidates who are in the Senior Internal Audit Executive for at least 5 years; Ability to lead an audit team including...
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Nirvana Asia-Kota Bharu
and in line with Internal Audit methodology standards; Clearly explain the risks and impact of issues identified during testing to Internal Audit and business management; Ensure clear communication of findings/ issues/ root causes to all relevant clients...
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Fairview International School-Kota Bharu
through the disciplined planning, implementing and reporting of internal audits conducted on the various audit entities.
The incumbent is required to:
Assist the Head of Operations Audit and the department in managing and supervising operations/integrated...
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Fairview International School-Kota Bharu
The Division objectives are to plan, develop and deliver independent, objective assurance and value added services to the Group Audit Committee (GAC) and Senior Management in project governance, internal controls and risk management processes mainly...
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Mastercard-Kota Bharu
approach to evaluate and improve the design and operating effectiveness of governance, risk management, and internal controls. Internal Audit’s activities also assist the Board of Directors, Audit Committees, and management in fulfilling their oversight...
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ManpowerGroup Malaysia-Kota Bharu
Position: Retail Compliance Audit
Basic Salary: RM4,350
Location: Johor Bahru
Must DO: In Store Audit
In Store Execution
Information Support & Retrieve
Survey
WHO ARE WE LOOKING FOR
Drive the achievement of team targets by taking full ownership...
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ManpowerGroup Malaysia-Kota Bharu
Data Management - Senior Data Management Specialist
Location: Petaling Jaya (First Avenue)
Salary: RM9,000
Job Description:
Internal Audit is an independent function that provides objective assurance and advisory services to senior leaders.
Our...
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Bank of China-Kota Bharu
management reports on compliance and operation risk related review results.
Coordinate internal/external review or audit.
Provide staff training where required.
Assist on other ad hoc tasks as assigned.
Requirements
Degree or above.
At least 5 years banking...
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Global Remote Partners Pty.-Kota Bharu
a strong, dedicated work ethic.
Role:
The Auditor acts as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial...
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Deriv.com-Kota Bharu
enhance business processes, and manage strategic IT risks.
Develop and present detailed reports to senior management and stakeholders, enabling effective decision-making.
Requirements
4+ years of experience in an IT audit role, preferably within...
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Mapletree Investments Private Limited-Kota Bharu
operational activities of the finance team, including streamlining processes and procedures to promote efficiency and accuracy.
Ensure timely preparation of full set of financial statements for group reporting and statutory audit and managing the audit process...
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Karex Industries Sdn. Bhd.-Kota Bharu
accounting schedules (breakdown of prepayments, accruals, expenses, other income, etc.).
Support monthly variance analysis and financial information analysis.
Liaise effectively with internal and external parties (government authorities, auditors, tax agents...
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Affingroup-Kota Bharu
in discharging duties assigned and strict adherence to internal procedures and audit requirements.
Conduct training on Trade Product, E Trade, Financial Supply Chain (FSC), and any trade solutions to internal/external customers.
Provide Trade Sales activities...
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