Internal Audit Manager Jobs in Subang Jaya
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Search Results - Internal Audit Manager Jobs in Subang Jaya
ZUS Coffee-Subang Jaya
in managing internal audit assignments with a strong focus on fraud detection, investigation, or prevention, either as a team leader or in a sole contributor role.
• Experience in identifying, assessing, and mitigating risks related to fraud, particularly...
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Airbus-Subang Jaya
with external environmental, health, and safety auditors and regulatory bodies concerning audit schedules and update management on regulations requiring compliance by the company, i.e., DOSH, DOE.
• To plan for internal audits and conduct HSE committee review...
appcast.io -
Lemon Sky Animation Sdn Bhd-Subang Jaya
Assist in compilation, tracking and analysis of projects for management reporting. Plan and monitor entity billing forecast.
• Assist and liaise with external auditors on the yearly audit preparation.
• Perform other related duties as assigned from time...
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Novartis Farmacéutica-Klang, 16 km from Subang Jaya
systems, documentation and proper reporting is in place.
This role will collaborate with internal Novartis GPO, Business Partners, Hub and ECI operational teams, as well as business stakeholders and external suppliers to enable operational excellence...
tdrct.com -
Upscale Sdn Bhd-Subang Jaya
and other related duties for Singapore.
12. Assist General Manager to work out sales targets and incentives.
13. Review GST reporting and Government Surveys.
14. Assist General Manager in improving current business operations and internal controls, providing...
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Novartis Farmacéutica-Klang, 16 km from Subang Jaya
effective and efficient end-to-end processes to the Novartis business. Supports compliance in its area of responsibility, as well as ensures systems, documentation and proper reporting are in place.
This role will collaborate with internal Novartis GPO...
tdrct.com -
CMA CGM-Subang Jaya
4 Years proven experience in internal/external audit/ finance process drafting .
• Good verbal and written communication skills in English.
• Solid understanding in finance terms and concepts.
• Strong analytical skills - ability to summarize...
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Internal Audit Manager jobs – More cities:
Global Remote Partners Pty.-Kota Bharu, 349 km from Subang Jaya
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...
tdrct.com -
Subang Jaya
procedures by applying LEAN concepts and practices where appropriate.
• Coordinate audit program on all procedural matters and providing feedback to management to ensure compliance with regulatory requirements and company policies on a periodic basis...
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Nokia-Kota Bharu, 349 km from Subang Jaya
Manage to ensure completion of statutory audit and reporting of legal entities on time.
Cash flow management and liaise with Treasury team.
Handle tax audit/central bank etc queries (if any) with internal and external stakeholders.
Governance...
tdrct.com -
ZUS Coffee-Subang Jaya
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or equivalent designation preferred.
• Minimum 3 years’ experience in managing internal audit assignments with a strong focus on fraud detection, investigation, or prevention...
hiredly.com -
Jabil Circuit-George Town, 297 km from Subang Jaya
vendors/suppliers.
Provide consultative advice to internal solution service owners that enables them to make informed risk management decisions.
Identify appropriate controls to effectively manage information risks, as needed.
Identify opportunities...
tdrct.com -
Aonic-Subang Jaya
and DOE.
• Implement and monitor policies to ensure organizational adherence to these regulations.
• Coordinate with regulatory authorities for inspections, audits, and obtaining necessary certifications.
Safety Program Development & Management...
hiredly.com -
Agensi Pekerjaan JAC Sdn. Bhd.-Subang Jaya
with external auditors and tax consultants.
• Ensure adherence to local and international financial regulations.
Cash Flow & Treasury Management:
• Monitor cash flow and liquidity to ensure financial stability.
• Manage banking relationships and optimize...
maukerja.my -
Monroe Consulting Group-Subang Jaya
Specialist. The opportunity is a remote role based in Malaysia. This role provides leadership in the development and implementation of regulatory strategies to support the achievement of business objectives while coordinating activities with internal team...
monroeconsulting.com -
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