Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
CARSOME-Petaling Jaya
Be among the first 25 applicants
About Us!
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational...
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Hunters International Sdn Bhd-Petaling Jaya
to the stakeholders.
Conduct ad hoc audits, investigations, or any special projects as requested by management.
Manage the process to track, follow up, and ultimately close all open audit issues, leveraging the Audit Committee if necessary.
Drive process improvement...
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McMillan Woods MEA-Petaling Jaya
It was established for the purpose of providing members and their clients with the capability of furnishing a broader spectrum of accounting, auditing, advisory and management services at a cutting edge cost effective basis.
If you are excited about the prospect...
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Robert Walters-Petaling Jaya
group hospitalisation & surgical insurance scheme, and group term life insurance scheme.
What you'll do:
As an Internal Control Executive, you will play a crucial role in assisting the Internal Control System Manager in managing critical risk areas...
robertwalters.com.my -
CTOS-Petaling Jaya
and implement policies and procedures to ensure regulatory compliance. Provide value-added recommendations to address internal control weaknesses, ensuring all identified issues are monitored and remediated promptly.
• Audit, Monitoring & Reporting : Collaborate...
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Biomed Global-Petaling Jaya
alternative solutions for complex issues to the manager.
• Responsible for the task and process migration of AP function to transfer to Shared Services Centre, ERP migration projects, support team strategic plan.
• Involve and support the manager on internal...
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Hume Cement Sdn Bhd-Petaling Jaya
and distribution of internal financial reports to various departments and management.
Organisational Responsibilities: Report to the Finance Manager.
5S - Adherence and participation in 5S activities.
Requirements: Bachelor's degree in Accounting, Finance...
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Internal Audit Manager jobs – More cities:
Allergan-Petaling Jaya
and propose recommendations for corrective actions.
• Assist Affiliate on compliance audits, oversees the fulfillment of auditors’ requests, acts as liaison between business and auditors during on site activities, evaluates and responds to all basic...
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GoGlobal-Kuala Lumpur, 11 km from Petaling Jaya
accounting or related discipline
Minimum 6 years working experience in relevant internal and external audit
Strong understanding of internal control and risk management frameworks
Ability to work independently and multi-task to meet deadlines in a fast-paced...
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DXC Technology Inc.-Petaling Jaya
Able to determine effectiveness of policy controls (operational, management and technical) to identify gaps in compliance.
• Attention to detail and an analytical approach to document review.
• Internal Audit/Assessment experience, including Third-Party...
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PeopleLAKE Group-Petaling Jaya
Budget Management
• Manage cash flow, allocate & maintain operation budgets, and optimize working capital.
• Monitor the company's budget to ensure financial goals are met.
• Monitor and perform updates of accounting to ensure a robust internal control...
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DKSH Group-Petaling Jaya
and coordinate activities related to Business Development capability and client/customer data management
• Collaborate with internal stakeholders in identifying upselling opportunities, deal negotiations and finalization of contracts
• Establish relationships...
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GXbank-Petaling Jaya
innovative compliance testing solutions including data analytics to increase value and reduce costs of compliance-related activities.
• Manage effective relationships with various stakeholders including business process owners and Internal Audit function...
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Hydra X-Petaling Jaya
KPMG in Malaysia provides audit, tax, and advisory services. Established in 1928, not only is our firm one of the oldest in Malaysia, but also the oldest KPMG firm in the Asia Pacific region. With approximately over 2000 staff positioned in 8...
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My E.G. Services Bhd-Petaling Jaya
and variance analysis.
Liaise with auditors, tax agents, bankers, and other statutory bodies.
Assist senior management and BOD in areas such as internal control, compliance with internal policies, and systems efficiency.
Manage all financial, accounting...
tdrct.com -
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