Internal Audit Jobs in Seberang Perai
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Search Results - Internal Audit Jobs in Seberang Perai
OPT & Co-Seberang Perai
and inspect the accuracy of accounts receivable and payable ledgers
• Create and manage budgets, balance sheets and other related financial statements
• Analyze and recommend changes in internal audit controls
• Identify and evaluate procedures and policies...
ricebowl.my -
TE Connectivity Corporation-Seberang Perai
Description:
Planning
Initiate annual EHS training plan & EHS internal audit plan in order to meet the department annual operating plan.
Procedures & Document Update
1. Review & update EHS procedure according to internal & external audit findings.
2. ..
appcast.io -
Jabil Circuit-George Town, 5 km from Seberang Perai
Security's Vendor Review process.
Evaluate, comprehend, and communicate compliance evidence documentation such as SOC report(s) and/or ISO 27001k certificates.
Communicate risk assessment findings to internal solution service owners and external third-party...
TE Connectivity Corporation-Seberang Perai
Planning
Initiate annual EHS training plan & EHS internal audit plan in order to meet the department annual operating plan.
Procedures & Document Update
1. Review & update EHS procedure according to internal & external audit findings.
2. Initiate, update...
appcast.io -
CAE Inc-Kuala Lumpur, 291 km from Seberang Perai
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...
Robert Bosch Group-Seberang Perai
of qualityissues or supply issues.
7. Support physical analysis process at supplier
8. Support internal audits at PgP5
9. Support PgP5/QMM in 8D reports towards customer
10. Take up additional tasks as directed by immediate supervisor.
Qualifications...
appcast.io -
Global Remote Partners Pty.-Kota Bharu, 223 km from Seberang Perai
a strong, dedicated work ethic.
Role:
The Auditor acts as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial...
Internal Audit jobs – More cities:
Keysight Technologies SAles Spain SL.-Seberang Perai
include internal financial controls, external audits, regulatory filings and reporting, tax filings and audit representation. Maintains compliance with Generally Accepted Accounting Principles (GAAP).
• Involve in daily & ad-hoc pricing operation...
appcast.io -
Yee Choon Kong & Co PLT-Seberang Perai
and guide junior staff
• Handle multiple assignments and ad-hoc special audits if required.
• Other than the remuneration package, the right candidate will be sponsored for audit interview and be a licensee partner of the firms.
• Annual Leave
• Training...
maukerja.my -
Boston Scientific Gruppe-Seberang Perai
and practices.
13. Supporting Technical SME for Calibration group and for internal and external Audit.
14. Competent on Calibration Management System.
15. Perform calibration functions and set day-to-day functions for calibration group.
16. Supports the research...
appcast.io -
Wizlynx Malaysia Sdn Bhd-Kota Bharu, 223 km from Seberang Perai
Responsibilities
Leads IT control assessments for our clients to ensure effective IT controls are in place to meet operational and compliance requirements.
Works with our clients' IT, Internal Audit, Compliance and other key stakeholders to create an IT GRC...
Sodexo Malaysia Sdn Bhd-Seberang Perai
Audit:
• Conduct internal audits; provide support to operations team to formulate and follow up on corrective actions plans
• Prepare sites and facilitate external audits
• Follow up with vendor and purchase team regarding any deviation from product...
ricebowl.my -
Logicalis Group (DE)-Cyberjaya, 311 km from Seberang Perai
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...
Jabil Circuit Sdn Bhd-Seberang Perai
approach to meet the customer needs. Influence customer’s supply chain strategies to leverage those of Jabil.
• Communicate Jabil expectations to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to develop...
hiredly.com -
Seberang Perai
internal audits and inspections to verify adherence to QMS and regulatory requirements, coordinating external audits with certification bodies.
• Maintain accurate, up-to-date documentation for quality processes and ensure accessibility for audits...
randstad.com -
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