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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Randstad Malaysia-Kota Bharu
Identify and communicate audit findings, risks, and opportunities to clients and internal stakeholders.
Collaborate with partners and senior management to drive continuous improvement in audit methodologies, processes, and tools.
Stay abreast of industry...
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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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Randstad Malaysia-Kota Bharu
for career advancement within the firm.
Key Responsibilities
Audit Engagement Management
• Plan and coordinate the execution of audit engagements from inception to completion.
• Develop detailed audit plans, including the scope, objectives, and methodology...
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CIMB-Kota Bharu
Assistant Manager, GCAD - TA - CyberSecurity & IT Infrastructure Audit MY
CIMB
CIMB Group is the leading ASEAN Universal Bank and home for all your personal and business financial needs. Know more about our group here.
Responsibilities: Involve...
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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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TIME dotCom Bhd-Kota Bharu
Internal Audit and Continuous Improvement
Review and conduct audit on operating processes to identify major risks and their mitigating controls. To ensure well documented work papers to support the audit conclusion & results.
Recommend appropriate...
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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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Reading-Kota Bharu
engagements.
Job Responsibilities:
Conduct audit engagements in accordance with established standards and procedures in an independent, efficient, and professional manner.
Perform substantive and analytical audit procedures.
Evaluate internal controls...
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TIME dotCom Bhd-Kota Bharu
and internal audit functions in accordance to yearly audit plan which includes identifying and defining internal control issues and mapping of process and procedures. Report directly to Internal Audit Committee.
Discuss audit findings with management and get...
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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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FWD Group Management Holdings Limited-Kota Bharu
Internal Audit
External Audit
FWD Group
BU Compliance/Risk Management/IRM
FWD Legal team
DECISION MAKING
In accordance with Information security manual and platform security guideline.
In accordance with IT inventory standard guideline.
QUALIFICATIONS...
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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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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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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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