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Internal Audit Jobs in Kajang

1 - 15 of 135
1 - 15 of 135
Search Results - Internal Audit Jobs in Kajang
MR DIY Malaysia-Kajang
A leading retail company in Malaysia is seeking a Senior Executive, Internal Audit, to support regional audit oversight. This role focuses on data analysis, risk signal identification, and audit quality review. The candidate will collaborate...
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Knauf-Kajang
and implementing the annual internal audit plan, including risk assessment, audit scope, and resource allocation.  •  Oversee the execution of financial, operational, and compliance audits.  •  Ensure audits are conducted and documented in accordance with professional...
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AXA Group-Kajang
A leading global insurance company is looking for passionate individuals to join its Internal Audit team in Malaysia. This role involves supporting the IT audit team with control testing and documentation, providing management recommendations...
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The British American Tobacco Group-Kajang
years of experience in internal audit and control for finance processes. Responsibilities include collaborating with finance teams, supporting remediation of control issues, and preparing relevant reporting for management. Offers a competitive benefits...
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Wezmart International Berhad-Kajang
Perform risk assessments, analytical reviews, and substantive testing Evaluate internal controls and recommend improvements Prepare and review audit working papers, financial statements, and reports Ensure audit documentation complies with auditing...
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Sime-Kajang
Executive, Group Corporate Assurance (Data Analytics) This role is a junior/entry level Executive who has experience and/or competencies in internal audit and data analytics. Key Responsibilities  •  Data Extraction & ETL: Assist in extracting data...
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Talent Recruit-Kajang
expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits. Requirements:  •  Bachelor's Degree in Accounting, Finance, Business Administration, or related field.  •  Minimum 1–3 years of working experience in internal audit...
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Merchantrade Asia Sdn Bhd-Kajang
or regulatory submissions. Act as primary point of contact for internal audit, external audit, and regulators on cash reconciliation governance matters. Coordinate audit responses, remediation plans, and management action plans. Collaborate with business...
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YH Tan & Associates-Kajang
substantive and analytical audit procedures.Evaluate internal controls and identify areas for improvement.Prepare detailed workpapers and documentation to support audit findings.Collaborate with team members to ensure the timely completion of audits.Stay...
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The British American Tobacco Group-Kajang
of experience in internal audit & control for finance process  •  Financial reporting and / or risk and controls experience in a professional services firm environment (e.g. Big Four) or a global multinational (ideally FMCG). Experience of internal controls...
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Mondelēz International-Shah Alam, 30 km from Kajang
Job Description Under strong leadership from your manager, you will support regional Corporate Quality Auditing Teams to understand and enhance internal control environments, risks and mitigation activities to minimize the risks of Quality and Food...
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The British American Tobacco Group-Kajang
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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NOVENCIA GROUP SDN. BHD.-Kajang
Management  •  Process payroll & handle statutory deductions dengan tepat Financial Operations  •  Manage fixed assets  •  Prepare financial reports (P&L, Balance Sheet, Cash Flow)  •  Handle budgeting & forecasting Audit & Compliance  •  Assist dalam audit...
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Lesmond Lee & Co.-Kajang
in preparing audit working papers.  •  Compliance & Risk: Ensure compliance with regulations, financial standards, and internal controls.  •  Documentation: Review client documentation, prepare draft reports, and document findings.  •  Client Liaison: Collaborate...
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Frencken Group-Kajang
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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