Internal Audit Jobs in Kota Bharu
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Search Results - Internal Audit Jobs in Kota Bharu
Cahya Mata Sarawak BerhadKota Bharu
audit reports or other deliverables; Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans; Assist Audit Managers in the planning and preparation of internal/external quality assurance programmes...
CanonicalKota Bharu
to audit deployed systems for DISA-STIG and CIS benchmark compliance. You will interact with internal and external stakeholders to identify gaps in our frameworks, and develop new solutions to address these challenges.
Day-to-day responsibilities...
TKT & Partners PLTKota Bharu
with auditing and regulatory standards
Gather, document, and evaluate audit evidence
Analyze and recommend changes in internal audit controls
Prepare audit paperwork in accordance with standards and requirements
Draft audit reports and recommendations...
ReapKota Bharu
payments and card issuing, covering KYB/KYC, screening, transaction monitoring, investigations, reporting, QA, training, and MI.
• Own the FCC tooling architecture, evaluate, select, and integrate best‑in‑class internal and external solutions for sanctions...
OCBC companyKota Bharu
added opinions and practical, actionable and sustainable recommendations to improve the design and effectiveness of internal controls.
5.
Review and assess the appropriateness of audit issues, recommendations and management action plans.
6.
Assess...
PCIKota Bharu
and various PCI internal functions related to material and supplier concerns on mechanical and electromechanical suppliers in a timely manner.
• Compile regular and ad hoc supplier quality performance reports for internal and external parties (customers...
CAS MALAYSIA PLTKota Bharu
and effective communication with clients and team members.
Key Responsibilities
Assist in conducting audit fieldwork, including testing financial records and internal controls.
Prepare and organise audit documentation in accordance with firm policies...
Western Digital MYKota Bharu
and implementation of sanctions controls.
• Support customer, supplier, and other business partner due diligence escalations
Audit & Compliance Assurance
• Lead the Import Export Compliance Assurance Program other compliance reviews & audits.
• Develop...
Trust Recruit Pte LtdKota Bharu
Support Audits:
Collaborate with internal and external auditors, preparing documentation and providing audit insights.
Analyse Financial Data: Identify trends, provide financial analysis, and support budgeting and forecasting activities.
Enhance Internal...
CanonicalKota Bharu
software. You will collaborate with internal teams and external partners to identify issues, prioritize them, and coordinate remediation.
This is an engineering-focused role that may also involve activities such as producing security assessments, building...
CAS MALAYSIA PLTKota Bharu
in accordance with accounting and auditing standards.
Identify and evaluate areas of risk and provide recommendations to improve internal controls and operational efficiency.
Supervise and coach junior auditors, providing guidance and on-the-job training...
Crypto.comKota Bharu
and monitors all internal and external risks that may materially impact the business and operations; - Adopt a conflicts of interest policy to prevent, identify, manage, and disclose conflicts of interest; and
• Adopt policies and procedures to counter‑insider...
Agensi Pekerjaan Globe Asia Services Sdn. Bhd.Kota Bharu
Overview
Position: Audit Associate
Salary: RM 3,000 – RM 4,000
Location: Jalan Radin Anum, Bandar Baru Sri Petaling, KL
Working Day: Monday – Friday (09:00–18:00)
Responsibilities
Carry out audit and assurance engagements independently, efficiently...
CAS MALAYSIA PLTKota Bharu
of business risk and provide recommendations to strengthen internal controls and operational efficiency.
Supervise, coach, and mentor audit team members to ensure effective performance and professional growth.
Coordinate with partners and senior management...
YYCKota Bharu
Summary:
We are looking for an experienced Audit Senior to join our audit team, focusing on SME and mid-market clients, with occasional exposure to cross-border engagements. The role involves planning and executing audit assignments, supervising...
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