Internal Audit Manager Jobs in Putrajaya
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Search Results - Internal Audit Manager Jobs in Putrajaya
IOI Corporation Berhad-Putrajaya
services on areas for improvements in business processes, internal controls and operational efficiencies
• To carry out special review, investigation and other ad hoc assignments, as and when requested by the management
Job Requirements:
• Degree...
Deloitte Consulting-Kuala Lumpur, 24 km from Putrajaya
Title:Internal Audit (MY) – Manager ~ Senior Manager
Are you ready to unleash your potential?
At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have...
hiredly.com -
i-City-Shah Alam, 24 km from Putrajaya
Manager
Summary
To support our business growth and ensure the effectiveness of our internal audit functions.
Responsibilities
Internal Audit:
1. Assist to undertake internal audits to ensure the Group meets its financial, operational, and compliance...
Zurich 56 Company Ltd-Kuala Lumpur, 24 km from Putrajaya
Head of Takaful Audit (Senior Manager)
Purpose
• Deliver local as well as global audits, with increased complexity, in compliance with the Group Audit standards and provide inputs for creation of the rolling audit plans.
Essential Job Functions...
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MBSB Bank Berhad-Petaling Jaya, 22 km from Putrajaya
is issued as per deadline.
• Perform ad-hoc assignment as requested by Head of Department / Head Internal Audit, Senior Management.
• Achieve compliance of requirements under the Service Level Agreements.
• Gained and maintained the level of knowledge...
Deloitte Regional Services Center Sdn. Bhd.-Kuala Lumpur, 24 km from Putrajaya
Participate and lead in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing.
• Conduct risk assessments to evaluate the risk...
hiredly.com -
AIA Hong Kong and Macau-Kuala Lumpur, 24 km from Putrajaya
with an objective, independent assessment of the internal control systems through the planning and execution of the audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations.
1. Execute...
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CARSOME-Petaling Jaya, 22 km from Putrajaya
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 efficiency, particularly in IT...
BASF SE-Kuala Lumpur, 24 km from Putrajaya
and favorable work environment.
• To act as backup for Senior Manager/Director as and when required, and other duties when assigned.
• Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan...
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CARSOME-Petaling Jaya, 22 km from Putrajaya
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 efficiency, particularly in IT-related areas...
Audit Manager, Sustainability & Climate Risk (Based in Malaysia, India and Poland) | Kuala Lump[...]
Standard Chartered-Kuala Lumpur, 24 km from Putrajaya
Functions, Business, and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to ESG audits.
• Establish and develop effective working relationships with stakeholders from both 1LOD and 2LOD...
PwC South Africa-Kuala Lumpur, 24 km from Putrajaya
Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)
Line of Service: Assurance
Industry/Sector: Not Applicable
Specialism: Assurance...
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ACCA Careers-Kuala Lumpur, 24 km from Putrajaya
and risk management processes and related controls.
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error...
Kuala Lumpur, 24 km from Putrajaya
audit plan to assess the company’s risk management, internal controls, and governance processes.
• Lead and manage internal audits of financial, operational, and compliance processes to ensure accuracy, efficiency, and alignment with corporate objectives...
randstad.com -
Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.-Subang Jaya, 18 km from Putrajaya
compliance with financial regulations, tax laws, and company policies.
• Manage and optimize accounting processes, including AP, AR, payroll, and reconciliations.
• Provide strategic financial recommendations to senior management.
• Collaborate with internal...
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