Internal Audit Jobs in Petaling Jaya
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Search Results - Internal Audit Jobs in Petaling Jaya
MVC ResourcesPetaling Jayaappcast.io
Internal Audit Senior Executive / Executive
Petaling Jaya, Malaysia | Posted on 04/08/2026
About the Group This role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience...
Eco-Shop Marketing BerhadPetaling Jayahiredly.com
activities such as cash, assets and inventory management.
• Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions.
• Contributing to the preparation of internal audit reports.
• Assist...
GXBankPetaling Jayaappcast.io
management action plans statuses effectively, facilitating in decision-making processes.* Develop and maintain internal policies, procedures and manuals to govern the end-to-end processes of audit analytics, continuous auditing including model-based audits...
Enfrasys GroupPetaling Jaya
Operating Procedure(SOP), Departmental Quality Objective /Work Instruction, document registration and control or any other compliance documents.To assists the internal Audit team for ISO 9001 by supporting the preparation and execution of audit plans.To help...
GXBankPetaling Jayaappcast.io
A pioneering digital bank in Malaysia seeks a Data Analytics Specialist to conduct internal audit analytics, develop RPA solutions, and maintain data analytical processes. The ideal candidate will have a Bachelor’s degree and a minimum of 10 years...
Air LiquidePetaling Jaya
activities, AP Balance Sheet reconciliation analysis Assist with internal control activities in accordance with group policies Support external / internal audit activities Perform payment processing activities by compiling, validating and running payments...
MVC ResourcesPetaling Jayaappcast.io
A well-established Malaysian industrial chemicals manufacturer is looking for an Internal Audit Senior Executive to support and manage the Internal Audit function. This role requires conducting operational audits, planning assignments, and assessing...
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Integra Healthcare Technology Sdn BhdPetaling Jaya
ControlsEnsure compliance with SOPs and internal controlsReview and validate supporting documents before processingImprove accounting procedures and workflowsEnsure audit readiness and proper documentationCoordination & SupportLiaise with vendors, auditors...
AkzoNobelPetaling Jayaappcast.io
and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various...
GrabTaxi Holdings Pte. Ltd.Petaling Jaya
Thematic Reviews: Execute independent, ad‑hoc process reviews to uncover systemic issues and oversee end‑to‑end remediation.
• Audit Orchestration: Serve as the primary liaison for internal/external auditors; manage evidence quality assurance to ensure...
Petaling Jayarandstad.com
finance operating processes, internal control procedures, and policy & procedures implementation.
• Review internal audit report and findings, drive for SOP enhancement and improvement in Business Units.
• Review and analyze budget, cashflows, finance...
AFFIN GroupPetaling Jaya
too.
Job Purpose
• To assist in managing daily branch operational activity, monitoring compliance, and regulatory requirement in accordance to the Bank`s internal policy and regulatory requirement.
• Ensuring the highest quality customer experience...
Chin Swee Vegiciting Sdn BhdPetaling Jayaricebowl.my
processes.
• Compliance: Develop and maintain the Internal Halal Assurance Management System (MHMS).
• Audit: Conduct regular on-site inspections and internal audits across production lines.
• Supply Chain: Verify supplier Halal certificates and ensure...
Almedico Sdn BhdPetaling Jayamaukerja.my
and forecasts
• Ensure proper documentation and filing of accounting records
• Assist in audit and tax preparation matters
• Liaise with internal departments, external auditors, tax agents, and relevant authorities
• Monitor and follow up on outstanding...
Monroe Consulting GroupPetaling Jayamonroeconsulting.com
requirements, liaise with auditors and authorities, and prepare statutory reporting.
• Cash Flow Management: Monitor cash flow, manage payments and collections, and maintain healthy working capital.
• Internal Controls & Processes: Establish and improve finance...
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