Internal Audit Jobs in Ampang Jaya
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Search Results - Internal Audit Jobs in Ampang Jaya
Region System Sdn Bhd-Ampang Jaya
Internal Audit - Assistant Manager / Senior Internal Audit ExecutiveLead and guide audit team members throughout audit assignments to ensure effective execution. Plan, perform, and finalize audit assignments within established deadlines.
Conduct...
Hong Leong Bank-Ampang Jaya
on the validation of corrective action plans committed in internal audit reports* Update the risk assessments of audit entities upon completion of planned audits (or annually).* Regularly assess the IT risks environment and consult with the Head - Technology Audit...
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Hunters International Sdn Bhd-Ampang Jaya
A prominent automotive component company is seeking a Senior Manager / Manager for Internal Audit. This role is pivotal for ensuring compliance with KLSE listing requirements and managing the internal audit process.
Candidates should have 5-7 years...
RHB Banking Group-Ampang Jaya
About The Role
We are seeking an experienced and detail-oriented Audit Lead, System Security (Vice President) to join our Group Internal Audit team at RHB Banking Group. In this role, you will plan, execute, and manage risk-based IT audit...
Hunters International Sdn Bhd-Ampang Jaya
internal 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...
RHB Banking Group-Ampang Jaya
A leading financial institution in Selangor seeks an experienced Audit Lead, System Security to enhance IT governance and compliance. This role involves planning and executing risk-based audits, ensuring adherence to internal standards...
Region System Sdn Bhd-Ampang Jaya
A manufacturing company in Malaysia is looking for an Assistant Manager / Senior Internal Audit Executive to lead audit assignments. Candidates should possess a Bachelor's Degree and at least 5 years of internal audit experience.
Proficiency...
Internal Audit jobs – More cities:
Evonik España Y Portugal SA.-Ampang Jaya
required documentation to meet internal or external audit standards.
• Establish and maintain strong working relationship with Local Services and CoE.
• Supporting local services in terms of internal and external audit.
• Collaborate with other AP team...
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WATERCO (FAR EAST) SDN BHD-Ampang Jaya
for Manager's review.Assist in preparing internal audit programs.Qualifications Requirement:Bachelor's degree in accounting and/or professional accounting qualification, such as ACCA or CIA.At least 5 years audit experience in external and internal audits.Able...
Private Advertiser-Ampang Jaya
Establish and maintain effective financial control systems, policies, and procedures across the region.
• Coordinate internal audit activities and ensure timely resolution of audit findings.
• Identify and manage financial risks and ensure appropriate...
The British American Tobacco Group-Ampang Jaya
and development opportunities in risk and internal controls, audit, and the business in general.
• Support the various Risk, Control and Audit stakeholders with crafting the controls’ environment as defined by Group.
• Partners regularly and establish...
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ZUS COFFEE-Ampang Jaya
Position Responsibilities
To strengthen the Internal Audit function by supporting the execution of the Group’s annual audit plan, ensuring effective risk management, internal control, and governance practices across the organization.
• Identify...
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Frencken Group-Ampang Jaya
Compliance:** Ensure adherence to ISO 14644, SEMI standards, and internal audit requirements.* **Process Stability:** Maintain critical parameters such as airflow, pressure, and humidity.* **Personnel Training:** Implement and enforce cleanroom protocols...
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AYER HOLDINGS BERHAD-Ampang Jaya
Bachelor’s Degree in Accounting / ACCA / CIMA / CIA, or any related discipline field.
• Minimum 1-2 years of working experience in internal or external audit exposure.
• Preferably candidates with high integrity, good working ethics and punctual in meeting...
The British American Tobacco Group-Ampang Jaya
opportunities in risk and internal controls, audit, and the business in general.
• Support the various Risk, Control and Audit stakeholders with crafting the controls’ environment as defined by Group.
• Partners regularly and establish an effective communication...
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