Internal Audit Jobs in Subang Jaya
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Search Results - Internal Audit Jobs in Subang Jaya
Sunway Berhad-Subang Jaya
A prominent company is looking for a Manager - Data Analytics who will establish a strong data analytics framework to enhance audit efficiency. This role involves leading a data analytics team, integrating analytics into audits, and developing...
CAH Medical Centres Sdn Bhd-Subang Jaya
reporting.
Assist in documentation and updating of finance-related business processes and SOPs, aligned with hospital workflows and systems.
Work with Internal Audit and Finance Operations to track and close audit issues and control gaps
Business & Ad-hoc...
Mesiniaga Berhad-Subang Jaya
Mesiniaga Berhad in Subang Jaya is seeking a Risk Manager to develop and improve its risk management framework. The ideal candidate will have at least 4 years of experience in internal audit, compliance, or risk management, with strong knowledge...
Monash University, Malaysia Campus-Subang Jaya
resilience framework. The role ensures that business continuity arrangements are comprehensive, regularly tested, well‑documented and aligned with Monash Group frameworks and regulatory requirements.
Reporting to the Senior Manager, Risk, Internal Audit...
Sunway Berhad-Subang Jaya
closely with Head of GIAD (Group Internal Audit Department), audit teams, business units, and senior management to drive data‐driven auditing and insights, supporting the Group's commitment to strong governance, risk management, and internal controls.Key...
Sunway Berhad-Subang Jaya
experience while exploring how accounting and finance functions operate within a large conglomerate.
What You’ll Experience
Interns will be placed in either:
Group Internal Audit (GIAD) – exposure to governance, risk, and operational processes
Group...
Reeracoen Recruitment-Subang Jaya
Full Set(Account/Audit), Financial Accounting, Managemnet accounting, Accounting support, Other(Account/Audit), Internal Audit, External Audit, Financial Management, Credit Control, Leasing/Loan/Mortgage/Hire purchase, Risk management, Regulatory...
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DILOOMA-Subang Jaya
Responsibilities
Oversee daily finance operations including accounting, budgeting, forecasting, and financial reporting.
Manage month-end and year-end closing, audit preparation, and statutory compliance.
Prepare accurate financial reports...
Genpact-Subang Jaya
or tickets) to solve hold invoices as per the AP guideline.Adhere to the internal compliance policy and guideline established by the management on daily operational activities.Perform daily internal audit to ensure all invoices / queries are handled as per...
Alliance Bank Malaysia Berhad-Subang Jaya
Operations (CAH)
• Internal Auditors
External
• Panel Solicitors
• Panel Valuers
• Panel Real Estate Agents
• Land Office Staff
• Court Staff
• Panel Auctioneers
• System Administrators
• Successful Bidder
• MRTA Insurer
• External solicitor
• 3rd party...
BilaBila Retail Sdn Bhd-Subang Jaya
1. Perform physical counts of stock at various company locations to ensure system accuracy.
2. Work closely with a dedicated audit team to complete large-scale stock takes efficiently.
3. Identify and report any stock variances, damaged goods...
hiredly.com -
Monroe Consulting Group-Subang Jaya
MFRS)
• Handle taxation matters, including SST submissions and liaising with LHDN
• Assist in annual audit process and liaise with external auditors, tax agents, and company secretary
• Maintain proper documentation and strengthen internal controls...
monroeconsulting.com -
Advance Industrial Solutions Sdn Bhd-Subang Jaya
for vendor negotiations by analyzing price trends and historical data.
• Expense Tracking: Reconcile business expenses, manage budgets for specific projects, and ensure all financial documentation is audit-ready.
3. Import/Export & Logistics...
maukerja.my -
Hans Enterprise Sdn Bhd-Subang Jaya
forwarders, and internal teams within a structured environment and defined responsibilities.
Key Responsibilities
Supplier/Vendor coordination
• Coordinate with suppliers on order details, production status, and readiness timelines
• Support & coordinate...
ricebowl.my -
Alliance Bank Malaysia Berhad-Subang Jaya
Staff of Credit Operations (CAH)
• Internal Auditors
Nature of Purpose
• For uniform collection strategies and procedures
• For feedback and resolving customer issues
• Credit information and feedback on collections
• To clarify and resolve customer...
hiredly.com -
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