Internal Audit Jobs in Putrajaya
1 - 15 of 41
Search Results - Internal Audit Jobs in Putrajaya
IOI Corporation Berhad-Putrajaya
qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors
Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant...
Crédit Agricole Group-Putrajaya
and mitigating business risk. You ensure that key service level agreements, as well as audit and regulatory requirements, are met.
Region: Europe
Working Hours:
10:00am
• 7:00pm / 11:00am
• 8:00pm / 12:00pm
• 9:00pm / 1:00pm
• 10:00pm / 2:00pm
• 11:00pm / 3...
appcast.io -
CAE Inc-Kuala Lumpur, 24 km from Putrajaya
to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control Matrix).
Perform detailed transactional or attribute testing of simple/low risk areas of other internal audit projects to support...
Brixio-Putrajaya
resulting from inconsistent data transfers between different software systems and varying work methods.
• Assist customer with data audits, serve as the primary point of contact for addressing audit findings with customers, and propose solutions as needed...
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ProEchoes Technology-Cyberjaya, 4 km from Putrajaya
and Composites.
Liaise with an internal and external audit to manage follow-up on audit issues and ensure smooth audit completion.
Should have prior experience of managing teams and should be able to train and mentor teams.
Should be able to develop a Target...
CACEIS-Gruppe-Putrajaya
procedures are adequate to ensure compliance with applicable regulatory & audit requirements as well as internal risk management policies.
• Client Service, Sales and Relationship management support - Accountable for ongoing satisfaction of clients...
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BSI Companies-Kuala Lumpur, 24 km from Putrajaya
Client Manager - Information Security Management System (Auditor)
Client Manager - Information Security Management System (Auditor)
Apply locations: Kuala Lumpur
Time type: Full time
Posted on: Posted 30+ Days Ago
Job requisition id: JR0016903
Great...
Komatra Sajian Sdn Bhd-Putrajaya
and English.
Capable of working with various parties including auditors, vendors, and internal departments.
Personal Attributes
Detail-oriented, responsible, and high level of integrity.
Able to work under pressure and meet tight deadlines.
Independent...
ricebowl.my -
Nokia-Kuala Lumpur, 24 km from Putrajaya
Manage to ensure completion of statutory audit and reporting of legal entities on time.
Cash flow management and liaise with Treasury team.
Handle tax audit/central bank etc queries (if any) with internal and external stakeholders.
Governance...
Hays-Petaling Jaya, 22 km from Putrajaya
specific audit requirements, as well as internal control protocols.
Support and coordinate statutory, internal, and client audit processes in collaboration with the commercial team.
Identify and implement process improvements within billing...
Crédit Agricole Group-Putrajaya
and mitigating business risk. You ensure that key service level agreements, as well as audit and regulatory requirements, are met.
Region: Europe
Working Hours: 10:00am
• 7:00pm / 11:00am
• 8:00pm / 12:00pm
• 9:00pm / 1:00pm
• 10:00pm / 2:00pm
• 11:00pm / 3:00pm...
Logicalis Group (DE)-Cyberjaya, 4 km from Putrajaya
and proactively resolve the problematic aging items
Responsible for internal audit measures related to vendor master
Ad hoc reports or projects as requested
Requirements
A strong academic background in Accountancy and Finance, with a passion for business finance...
Crédit Agricole Group-Putrajaya
and mitigating business risk. You ensure that key service level agreements, as well as audit and regulatory requirements are met.
Region: Europe
Working Hours: 10:00am
• 7:00pm / 11:00am
• 8:00pm / 12:00pm
• 9:00pm / 1:00pm
• 10:00pm / 2:00pm
• 11:00pm / 3:00pm...
Novartis Farmacéutica-Klang, 29 km from Putrajaya
systems, documentation and proper reporting is in place.
This role will collaborate with internal Novartis GPO, Business Partners, Hub and ECI operational teams, as well as business stakeholders and external suppliers to enable operational excellence...
Nestlé SA-Kuala Lumpur, 24 km from Putrajaya
investigations of cyber events insider risk, and misconduct activity; will support Legal, Compliance, HR, and Audit teams with internal investigations and conduct forensic investigations of compromised systems or security incidents such as malware threats, data...
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