Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
Etika Group of Companies-Petaling Jaya
Manager, Internal Audit, Compliance & Risk Management (Contract 6 months)
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Responsibilities
• Conduct regular follow-ups on internal audit points to ensure the progress of implementation, timely...
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Omron Electronics S.p.A.-Petaling Jaya
Communications, Facility Management, Human Resources, Information Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc.
Description
• Perform professional, full cycle internal audits at various Omron locations, including Headquarters...
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Elsa Talent Solutions Sdn. Bhd.-Petaling Jaya
To objectively and systematically review and evaluate the efficacy of risk management, internal controls, and governance processes.
1. Finance
• Accomplish agreed number of planned audits.
• Issuance of final audit reports to management according to targets...
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DHL Germany-Petaling Jaya
and supply chain.
Corporate Internal Audit of DHL Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting...
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Jie Business Sdn Bhd (Formerly known as Oppo Electronics Sdn Bhd)-Petaling Jaya
audit cycle including risk management and control management over operational effectiveness and compliances to applicable directives and regulations.
• Design, implementation, documentation, assessment and monitoring of the company’s internal control...
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AXCELASIA SDN BHD-Petaling Jaya
internal controls, risk management frameworks, and governance processes for clients.
• Conduct detailed audits of financial, operational, and compliance processes to identify risks and inefficiencies.
• Develop and execute audit plans, ensuring alignment...
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TCRS Restaurants Sdn Bhd-Petaling Jaya
of operating documentation and procedures.
• To conduct the audit in line with SOP, as well as POS system audit.
• To submit the report of the audit findings to the Management team accordingly.
• Performing special reviews & ad-hoc tasks when required...
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Internal Audit Manager jobs – More cities:
AXCELASIA SDN BHD-Petaling Jaya
About the Job
As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory...
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Carsome Sdn Bhd-Petaling Jaya
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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...
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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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Hunters International Sdn Bhd-Petaling Jaya
Our client is a diversified HKSE listed company, primarily focusing on MLM, education and leisure. In line with their growth plan, they are seeking for a qualified and experience Assistant Audit Manager to join their HQ in Petaling Jaya.
Job...
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FrieslandCampina-Petaling Jaya
documentation in accordance with local legislation and company policies.
• Execution of tasks as per the internal control framework.
Team Management
• Lead, mentor, and manage the CCR team to ensure high performance and accountability.
• Conduct performance...
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Monroe Consulting Group-Petaling Jaya
across Southeast Asia and India. This position reports directly to the CEO.
Job Responsibilities:
• Collaborate closely with senior management to assess business risk and perform gap analysis.
• Train, develop, and standardize internal controls...
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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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Melissa Yee & Co. (Petaling Jaya Branch)-Petaling Jaya
Achieve Diploma or Degree in Accounting or related field
• Fresh graduate is welcome to apply
• Able to communicate in English
• Familiarity with auditing procedures, internal controls, risk management, and compliance assessments.
• Good time...
maukerja.my -
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