Internal Audit Jobs in Klang
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Search Results - Internal Audit Jobs in Klang
OPPO by JIE Business Sdn Bhd-Klang
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-Klang
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 -
RHB Banking Group-Klang
Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.
Evaluate system development controls, assess...
SH Cogent Logistics Sdn Bhd-Klang
of Mandarin, English and Bahasa Malaysia (both spoken and written) We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
• Good working knowledge of internal audit and internal control principles/practices...
ricebowl.my -
Top Glove Corporation Bhd-Klang
Working Hours: Monday to Friday (Regular hours), Alternate Saturdays
Job Descriptions
Job Responsibilities
To conduct operational audit for all factories of Top Glove Group of Companies, including glove manufacturing factories and non-glove...
AXCELASIA GROUP-Klang
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 -
CAE Inc-Kuala Lumpur, 30 km from Klang
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...
Internal Audit jobs – More cities:
SAT Services Sdn Bhd-Klang
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 -
Airbus-Kuala Lumpur, 30 km from Klang
Retained Finance in extraction of data/information required for statutory audit, internal audit, IFRS audit.
Others
Adhere to service levels, internal controls, company policies and procedures
Identify and report to supervisor on repetitive issues or risks...
Sime Darby Property-Klang
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 -
DHL Supply Chain-Klang
KPI requirements and support performance management.
Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes and internal controls.
Support on internal and external audit activities...
UMW HOLDINGS BERHAD-Klang
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 -
PT Swift Marketing Sdn Bhd-Klang
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 -
ADB Safegate-Klang
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 -
Monroe Consulting Group-Klang
to ensure excellent internal and external customer service.
• Maintain strong risk and control environments, ensure legal and regulatory compliance, and lead periodic internal and external audit reviews, ensuring timely implementation of recommended...
monroeconsulting.com -
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