Internal Audit Jobs in Petaling Jaya
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Search Results - Internal Audit Jobs in Petaling Jaya
Hunters International Sdn Bhd-Petaling Jaya
A diversified firm is seeking an experienced Assistant Audit Manager for their HQ in Petaling Jaya. The role involves developing the internal audit plan, executing audit assignments, and managing open audit issues.
The ideal candidate will have over...
OCBC company-Petaling Jaya
A leading financial services firm in Kuala Lumpur seeks a Head of Practices and Governance to lead internal auditing initiatives. The ideal candidate will develop strategies, manage audit operations, and foster stakeholder relationships.
Candidates...
Taylor's College-Petaling Jaya
This position requires the incumbent to conduct or manage internal audits of Taylor’s Education Group's operations and to perform special assignments as needed.
KEY RESULT AREAS / RESPONSIBILITIES
• To team lead or take charge of the audit...
hiredly.com -
GXBank-Petaling Jaya
focused and aligned with Internal Audit methodology.* Participating in or leading ad hoc reviews, thematic audits or special investigations as required.* Proactively escalating significant control gaps or emerging risks to senior management.* Building...
Ambition-Petaling Jaya
with external auditors, internal auditors, tax agents, and regulators
• Manage year-end and interim audits, including preparation of audit schedules and responses
• Ensure compliance with statutory, regulatory, and corporate governance requirements
• Research...
Hunters International Sdn Bhd-Petaling Jaya
Description
Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
Assist in preparing and issuing all Internal Audit reports...
Sanofi-Petaling Jaya
this organization, the Contract Obligations Management & Audit team—part of the Contract Excellence function in Global Procurement Services—ensures that vendors fulfill their contractual commitments through proactive monitoring and targeted supplier audits...
appcast.io -
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SmartHire by SEEK-Petaling Jaya
accounting or internal control issues during engagements and propose practical, value-adding recommendations that help clients strengthen their financial processes.
Client and stakeholder management
• Liaise professionally with clients, auditors, tax teams...
Dikshatek Malaysia-Petaling Jaya
legal and regulatory developments relevant to the business. Support risk management, internal control reviews, and compliance reporting. Participate in due diligence, audit exercises, and regulatory reviews.
C. Documentation, Policy & Records Management...
appcast.io -
ACCA Careers-Petaling Jaya
Overview
In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit...
Biomed Global-Petaling Jaya
and external audit requests. To participate in any Compliance audits and respond to audit queries.
• Identify opportunities and implement process improvements, automation, simplifications and standardization.
• Undertake other ad-hoc duties as required...
appcast.io -
HEPMIL MALAYSIA-Petaling Jaya
and supporting schedules.
• Assist in budgeting, forecasting, and variance analysis.
• Provide financial insights and operational support to internal stakeholders.
Tax, Audit & Compliance
• Support tax computations, SST submissions, and statutory filings...
Maple Business Management (M) Sdn Bhd-Petaling Jaya
of financial statements and internal controls
Prepare audit work papers and reports
Identify areas for improvement in financial processes
Communicate findings to management
Assist in developing audit plans and procedures
Stay up-to-date on industry...
ricebowl.my -
Talent Recruit-Petaling Jaya
and operational efficiency.
• Lead financial risk assessments and develop mitigation strategies.
• Coordinate and oversee internal and external audit processes.
• Promote a strong culture of ethical conduct, transparency, and financial governance across the School...
Gamuda Berhad-Petaling Jaya
Administers the EDMS and maintains accurate records of all departmental documents and correspondence.
Reporting & Data Management
• Compiles monthly risk reports using team and system data for internal and external stakeholders.
Audit Support
• Prepares...
maukerja.my -
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