Internal Audit Jobs in Petaling Jaya
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Search Results - Internal Audit Jobs in Petaling Jaya
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...
AXCELASIA GROUP-Petaling Jaya
presentation slides for the meetings.
• Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.
• Client Relationships: Develop and maintain productive...
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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...
Hilti (Canada) Corporation-Petaling Jaya
IT Audit Manager
We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes...
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Nestlé-Petaling Jaya
about new Operational Auditor jobs in
Petaling Jaya, Selangor, Malaysia .
Petaling Jaya, Selangor, Malaysia 2 days ago
Executive, Internal Audit (Operational Auditor)
Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago
Kuala Lumpur, Federal Territory...
Hilti (Canada) Corporation-Petaling Jaya
A leading global construction firm seeks a motivated IT Audit Manager in Petaling Jaya, Malaysia. This role involves evaluating IT governance, risk management, and internal control processes across their operations. The ideal candidate has...
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Eco-Shop Marketing Berhad-Petaling Jaya
This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects, and contribute to preparing audit reports.
• Participating in internal audits of operational processes...
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Internal Audit jobs – More cities:
ACCA Careers-Petaling Jaya
Recommend improvements in management control systems arising from the review.
• Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organisation.
• Ensure full closure of previous audit issues...
FastLane Capital Limited-Klang, 19 km from Petaling Jaya
in a public accounting firm.
Strong technical knowledge of Singapore Financial Reporting Standards (SFRS) and auditing standards .
Effective written and verbal communication skills with both clients and internal teams.
Proactive, organized, and able to work...
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...
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THAI ODYSSEY MANAGEMENT SERVICES SDN BHD-Petaling Jaya
including internal audit and controls
Verify compliance with financial statutory norms, internal processes, procedures and controls
Responsible for taxation and any other statutory compliance related matters including statutory accounts preparation and tax...
Hunters International Sdn Bhd-Petaling Jaya
To report to Manager of any claims fraudulent.
To assist manager on establish strategies to manage the cost of health insurance. Ensure cost containment is practiced when adjudicating claims.
Performing internal audit on claim assessment accuracy...
Brenntag-Petaling Jaya
internal audit, IFRS audit and ensure transfer pricing compliance (e.g., local files)
• Maintain the lifecycle of IC service agreements including management of templates of IC contracts, update of IC signatories, obtaining signatures and storage of newly...
TSM GLOBAL BERHAD-Petaling Jaya
analysis and highlight irregularities to management.
Support budgeting, forecasting, and cost monitoring activities.
Compliance, Controls & Audit
Ensure compliance with hotel accounting SOPs and internal controls.
Maintain proper documentation...
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...
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