Internal Audit Jobs in Kota Bharu
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Search Results - Internal Audit Jobs in Kota Bharu
HTL CPAs & Business Advisors-Kota Bharu
in person in Malaysia as deemed necessary. If you are not located or based in Malaysia, do NOT apply. Internal auditors, Tax professionals, IT auditors, Insurance auditors, or anyone but External Financial Statements auditors, please do NOT apply.
Must have...
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Deloitte Sri Lanka-Kota Bharu
Build and maintain strong relationships with clients, banks, auditors and regulatory bodies
• Drive process enhancements, strengthen internal controls and ensure compliance with accounting standards
• Mentor and guide finance teams, ensuring high-quality...
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AKH & PARTNERS PLT-Kota Bharu
and highlight audit issues, accounting discrepancies, or internal control weaknesses and discuss findings with the audit senior or manager.
Assist in drafting audit reports, management letters, and financial statements.
Ensure proper documentation...
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OSL-Kota Bharu
documentation, including sources of funds, documents of incorporation, and general account opening documents.
• Work closely with the sales and traders to ensure an efficient and client‑friendly onboarding experience.
• Comply with internal policies...
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KPMG in Malaysia-Kota Bharu
of board advisory, enterprise risk management, internal audit, software license review and controls compliance services built upon our clear understanding of business issues and opportunities. We assist our clients to optimise their risk management...
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Daikin Malaysia-Kota Bharu
and Daikin Global IT policies.
Coordinate internal audits, risk assessments, and incident response activities across group entities.
Maintain audit records, reports, and provide support to legal and audit teams.
Conduct engaging training and awareness...
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APAC Michael Page-Kota Bharu
promptly.
Migration, Integration and Automation projects.
Prepare and process payment runs, including checks, ACH, and wire transfers.
Maintain accurate records and ensure proper documentation for audit purposes.
Collaborate with internal departments...
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EY-Kota Bharu
value, build and maintain trust in a rapidly changing risk landscape.
Key areas of focus include: Governance
Risk
Compliance
Internal Control
Internal audit
Your key responsibilities
Work on multiple client engagement teams within the practice
Evaluate...
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CIMB-Kota Bharu
in line with CIMB process.
Comply with HR performance processes and meet internal KPIs.
Attract, develop and retain talent.
Job Specification
Relevant work experience: Minimum 10 years work experience with relevant experience of a risk/audit/compliance...
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KPMG in Malaysia-Kota Bharu
analytical needs.
Assist in validating and reviewing risk models to ensure they are fit‐for‐purpose and meet regulatory and internal policy requirements.
Perform risk analytics and support the design of risk‐related processes, controls, frameworks, policies...
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500 Global-Kuala Lumpur, 338 km from Kota Bharu
with quarter-end and year-end reporting cycles across multiple fund structures. The Fund Accountant will collaborate cross-functionally with internal teams and external partners to ensure accurate, timely, and compliant financial information...
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Wood PLC-Kuala Lumpur, 338 km from Kota Bharu
Engineer.
Take action on Audit Reports as required.
Carry out the following Suppliers document control functions:
Review document requirements and document and equipment delivery dates for major equipment, established with Suppliers at the pre order meeting...
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