Internal Audit Jobs in Ampang Jaya
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Search Results - Internal Audit Jobs in Ampang Jaya
OPPO by JIE Business Sdn Bhd-Ampang Jaya
As a pioneer, this position is responsible for establishing a strong internal control environment by developing policies and procedures, ensuring their effective implementation, and monitoring compliance.
Job Descriptions:
• Perform full audit...
hiredly.com -
Goodnite Sdn Bhd-Ampang Jaya
request quotation hardware and software.
• Internal audit checking other department document.
• Piece rate checking.
• Create purchase request.
• Liaise with IT personnel for installation, maintain, repairing hardware and software components...
maukerja.my -
CAE Inc-Kuala Lumpur, 8 km from Ampang Jaya
to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control Matrix).
Perform detailed transactional or attribute testing of simple/low risk areas of other internal audit projects to support...
AXCELASIA GROUP-Ampang Jaya
Assist senior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and programme including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which...
hiredly.com -
SAT Services Sdn Bhd-Ampang Jaya
testing financial statements and internal controls.
Prepare Documentation: -
• Help prepare and organize audit working papers, schedules, and supporting documents.
• Liaise with clients to address queries, provide updates, and ensure smooth communication...
ricebowl.my -
BSI Companies-Kuala Lumpur, 8 km from Ampang Jaya
Client Manager - Information Security Management System (Auditor)
Client Manager - Information Security Management System (Auditor)
Apply locations: Kuala Lumpur
Time type: Full time
Posted on: Posted 30+ Days Ago
Job requisition id: JR0016903
Great...
Sime Darby Property-Ampang Jaya
in IT system implementation and maintenance.
• Maintain Standard Operating Procedures (SOP) of Finance department and to ensure controls are in place.
• Liaise with internal and external stakeholders such as auditors, tax agent and etc.
• Any ad-hoc...
appcast.io -
Internal Audit jobs – More cities:
Nokia-Kuala Lumpur, 8 km from Ampang 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...
UMW HOLDINGS BERHAD-Ampang Jaya
Work Experience
• At least 8 years of accounting working experience, prior experience in audit firms would be an advantage.
• Background in a manufacturing company, familiar with product and absorption costing.
• Knowledge
• Proficiency in ERP...
appcast.io -
Hays-Petaling Jaya, 19 km from Ampang Jaya
specific audit requirements, as well as internal control protocols.
Support and coordinate statutory, internal, and client audit processes in collaboration with the commercial team.
Identify and implement process improvements within billing...
ADB Safegate-Ampang Jaya
Min 5 years’ experience in a multinational company.
• Internal/External Audit experience with extensive investigative analytical experience.
• Strong Knowledge of IFRS 9, 15 and 16.
• Advanced skills in Excel.
• Knowledge of SAP S4Hana is an asset...
appcast.io -
ProEchoes Technology-Cyberjaya, 28 km from Ampang Jaya
and Composites.
Liaise with an internal and external audit to manage follow-up on audit issues and ensure smooth audit completion.
Should have prior experience of managing teams and should be able to train and mentor teams.
Should be able to develop a Target...
PT Swift Marketing Sdn Bhd-Ampang Jaya
schedule.
• In liaison with auditing firm, DVS, MOH and auditors on all request (verification, lab test, sampling).
• Prepare minutes of meeting.
• Prepare management review and internal audit annually.
• Summarize all findings and prepare audit report...
maukerja.my -
Paydee Sdn Bhd-Ampang Jaya
to improve its effectiveness.
• Follow up on all Compliance Review and Internal Audit Findings as schedule and to be completed in a timely manner.
• Review, update, and implement compliance standards and policies in collaboration with relevant departments...
hiredly.com -
Bawal Sdn Bhd-Ampang Jaya
Support:
Help in the preparation of monthly financial reports and account reconciliations.
7. Audit and Compliance Support:
Assist with gathering documentation and data for internal or external audits and ensure compliance with relevant financial...
ricebowl.my -
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