Internal Audit Jobs in Kota Bharu
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Search Results - Internal Audit Jobs in Kota Bharu
Cahya Mata Sarawak Berhad-Kota Bharu
assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability; To assist Group Internal Auditor in carrying out risk/control...
Randstad Malaysia-Kota Bharu
about the company
Randstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come...
Cahya Mata Sarawak Berhad-Kota 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...
APAC Michael Page-Kota Bharu
accounting standards.
Support the Finance Manager in year-end statutory reporting, including audits, corporate tax, and GST submissions; prepare audit schedules and financial statements, and manage audit queries and issues.
Assist the Finance Manager...
Global Remote Partners Pty.-Kota Bharu
a strong, dedicated work ethic.
Role:
The Auditor acts as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial...
Boston Scientific Gruppe-Kota Bharu
Has expertise in internal auditing techniques and is familiar with all regulatory requirements (e.g., FDA, ISO, cGMP and MDR).
Lead and support site External Inspections.
Plan, coordinate and conduct scheduled audits to assess compliance with FDA, ISO...
Reef-Kota Bharu
such as charities, community organizations, legal practitioners, and motor vehicle dealers. Deliver clear audit opinions, management letters, and recommendations aligned with Australian Auditing Standards. Advise clients on internal controls, risk management...
BSI-Kota Bharu
We exist to create positive change for people and the planet. Join us and make a difference too!
Job Title
• Product Certification Auditor
Location : Vietnam; Thailand; Malaysia; Philippines; Indonesia
• Field Based (PLEASE NOTE LOCATIONS)
Salary...
Ams Osram-Kota Bharu
rejects in reducing escapee to customers.
Carry out internal line audit & support GENBA walks for new processes and line setups - assessing both line and system readiness prior series production.
Support new product customer audit preparation, audit day...
Binance-Kota Bharu
driven
and crypto-fluent
Internal Audit Financial Crimes Compliance Senior Analyst
Staff Software Engineer, Backend - FinHub
Associate Liquidity Risk Manager – Prime Brokerage - United Kingdom
Staff Blockchain Security Architect - EMEA - United Kingdom...
Manager, Responsible Sourcing Operations Standards & Strategy (Global Factory Compliance and Su[...]
Energy Vault-Kota Bharu
for quality checks of 3rd party audit providers.
Plan and maintain a schedule of shadow audits to monitor 3rd party performance.
Serve as the primary point of contact for communicating the shadow audit schedule with internal and external stakeholders...
Wizlynx Malaysia Sdn Bhd-Kota Bharu
Responsibilities
Leads IT control assessments for our clients to ensure effective IT controls are in place to meet operational and compliance requirements.
Works with our clients' IT, Internal Audit, Compliance and other key stakeholders to create an IT GRC...
APAC Michael Page-Kota Bharu
internal cost allocations, recharges, and true-ups
Support cash flow forecasting and group reporting
Assist with month-end close, reconciliations, and audit documentation
Ensure compliance with accounting standards and internal policies
Contribute to policy...
APAC Michael Page-Kota Bharu
Responsible for travel expenses post-audit checks, duplicate claims checks and missing HOD approval checks. To communicate and act on the observation effectively with the stakeholders, enforcing quality control measures, etc.
Client Details
Global...
Biomed Global-Kota Bharu
for complex issues to the manager.
Responsible for the task and process migration of AP function to transfer to Shared Services Centre, ERP migration projects, support team strategic plan.
Involve and support the manager on internal and external audit requests...
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