Internal Audit Jobs in Butterworth
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Search Results - Internal Audit Jobs in Butterworth
TE Connectivity Corporation-Butterworth
Planning
Initiate annual EHS training plan & EHS internal audit plan in order to meet the department annual operating plan.
Procedures & Document Update
• Review & update EHS procedure according to internal & external audit findings.
• Initiate, update...
TE Connectivity Corporation-Butterworth
Description: Planning
Initiate annual EHS training plan & EHS internal audit plan in order to meet the department annual operating plan.
Procedures & Document Update
• Review & update EHS procedure according to internal & external audit findings.
• Initiate...
Robert Bosch Group-Butterworth
or supply issues.
• Support physical analysis process at supplier
• Support internal audits at PgP5
• Support PgP5/QMM in 8D reports towards customer
• Take up additional tasks as directed by immediate supervisor.
Qualifications
Bachelor in Science...
Hong Leong Bank-Butterworth
The primary responsibility of the role includes (but is not limited to): Champions service performance within the branch (queue management, complaint handling, customer experience).
Approve, Review and Audit Teller and Related Branch Financial Transactions...
Jabil Circuit-George Town, 5 km from Butterworth
Security's Vendor Review process.
Evaluate, comprehend, and communicate compliance evidence documentation such as SOC report(s) and/or ISO 27001k certificates.
Communicate risk assessment findings to internal solution service owners and external third-party...
Lam Research-Butterworth
quarterly results and account balances; identify and interpret key variances, trends, and insights; present key findings to management.
• Participate in SAP UAT testing and update such findings to the management.
• Liaise with internal and external auditors...
Haemonetics Software Solutions-Butterworth
in conjunction with the Corporate Finance Reconciliation Policy.
Record manual journal entries into Oracle, including accruals and adjusting entries.
Prepare schedule for local reporting that include but not limited to statutory audit, tax compliance tracking...
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VAT Vakuumventile AG-Butterworth
Assets Management.
Improve accuracy and efficiency in financial reporting.
Recommend improvements to accounting systems, internal control procedures, and finance operations.
Establish procedures and maintain internal controls.
Ensure compliance with local...
Cornerstone Global Partners-Butterworth
expanding and dynamic sector of the manufacturing industry.
Key Responsibilities: Financial reporting
Procurement
Tax planning
Audit coordination
Budgeting
Internal controls
Skills: Strong financial and cost reporting, ERP (Oracle), IFRS standards, and tax...
Keysight Technologies SAles Spain SL.-Butterworth
include internal financial controls, external audits, regulatory filings and reporting, tax filings and audit representation. Maintains compliance with Generally Accepted Accounting Principles (GAAP).
Involve in daily & ad-hoc pricing operation activities...
Sandisk-Butterworth
in both internal and external audits. Support the development of documentation and procedures to maintain compliance.
Leadership and Team Development: Lead cross-functional teams and foster a collaborative, positive work environment. Support continuous...
Fairwork-Butterworth
to ensure accurate inventory records and minimize discrepancies.
Financial Compliance:
Ensure compliance with statutory requirements, accounting standards, and internal controls. Assist in the preparation of tax filings, audits, and regulatory reporting...
CAE Inc-Kuala Lumpur, 290 km from Butterworth
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...
AFFIN Group-Butterworth
Job Purpose
To assist in managing daily branch operational activity, monitoring compliance, and regulatory requirements in accordance with the Bank's internal policy and regulatory requirements.
Ensuring the highest quality customer experience through...
Boston Scientific Gruppe-Butterworth
SME for Calibration group and for internal and external Audit.
Competent on Calibration Management System.
Perform calibration functions and set day-to-day functions for calibration group.
Supports the research and acquisition of new standards...
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