Internal Audit Jobs in Subang Jaya
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Search Results - Internal Audit Jobs in Subang Jaya
ZUS Coffee-Subang Jaya
Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or equivalent designation preferred.
Minimum 5 years’ experience in managing internal audit assignments either as a team leader or in a sole contributor role.
Candidates...
ZUS Coffee-Subang Jaya
Position Responsibilities
• Conduct internal audits to outlets to ensure compliance with food safety, hygiene practices, product quality and regulatory requirements in accordance with the established standards as per planned schedule.
• Review...
hiredly.com -
ZUS Coffee-Subang Jaya
and/or special requests from Management, ensuring timely and accurate resolution of potential fraud cases.
Job Requirements
Qualification and Experience
Bachelor’s degree in accountancy/finance.
Minimum 3 years’ experience in managing internal audit assignments...
SUTO iTEC Malaysia Sdn Bhd-Subang Jaya
Support the development of budget reports, monitor expenses, and assist in forecasting financial trends.
• Ensure that proper internal controls are followed to prevent financial discrepancies and participate in audit preparation.
• Utilize accounting...
ricebowl.my -
CAE Inc-Kuala Lumpur, 15 km from Subang Jaya
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...
ZUS Coffee-Subang Jaya
Qualification and Experience
• Bachelor’s degree in accountancy/ finance.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or equivalent designation preferred.
• Minimum 3 years’ experience...
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BSI Companies-Kuala Lumpur, 15 km from Subang Jaya
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...
Internal Audit jobs – More cities:
Kaki Group-Subang Jaya
and collections of receivables.
• Prepare and submit tax returns in line with local regulations.
• Communicate with tax authorities and external auditors as needed.
• Coordinate and support internal and external audits.
• Ensure adherence to accounting standards...
ricebowl.my -
Nokia-Kuala Lumpur, 15 km from Subang Jaya
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...
ZUS Coffee-Subang Jaya
Objective
We’re looking for a dynamic and detail-oriented Trade Marketing team member to support the Head of Trade Marketing in executing our go-to-market strategies. This role plays a key part in ensuring smooth coordination across internal...
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BeLive Ventures Sdn. Bhd.-Subang Jaya
tax regulations, and property management laws.
• Develop and maintain internal controls to safeguard company assets and ensure the accuracy of financial records.
• Collaborate with external auditors and tax advisors, managing annual audits and tax...
ricebowl.my -
ZUS Coffee-Subang Jaya
Objective
We’re looking for a dynamic and detail-oriented Trade Marketing team member to support the Head of Trade Marketing in executing our go-to-market strategies. This role plays a key part in ensuring smooth coordination across internal...
hiredly.com -
Hays-Petaling Jaya, 5 km from Subang Jaya
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...
ZUS Coffee-Subang Jaya
to be recognized and post necessary journal/reclassification.
• Perform retail and online sales reconciliation
• Monthly sales report preparation and declaration to stakeholders
• Liaise with internal & external stakeholders pertaining to audit & tax matters...
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PT. Astra Komponen Indonesia-Subang Jaya
/expenses per period.
Engaging in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, and account balance reconciliations.
Audit Support: Assisting with internal & external audits...
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