Internal Audit Jobs in Subang Jaya
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Search Results - Internal Audit Jobs in Subang Jaya
Taylor's Education GroupSubang Jaya
the annual internal quality audit cycle across the institution.Ensure internal audit findings are analysed, corrective actions are tracked, and improvements are institutionalised.Oversee the institution's ISO certification, recertification and SIRIM...
Wong Chau Hwa & Co.Subang Jayaricebowl.my
in planning and executing financial statement audits for a diverse range of clients.
• Perform audit procedures, including testing internal controls, substantive testing of account balances, and transaction testing.
• Communicate effectively with client...
SCY PRO SDN BHDSubang Jayahiredly.com
documentation of audit procedures performed.
• Identify control weaknesses, risks, and areas for improvement.
• Communicate audit findings and recommendations to the audit team.
• Assist in preparing reports for internal and external stakeholders.
• Support...
Subang Jaya
A leading finance organization seeks a Junior Financial Controller to enhance financial performance across South East Asia. The role involves analysing revenue and margins, assisting in cash flow management, and ensuring compliance with internal...
Quintus SearchSubang Jaya
with subsidiary finance teams to consolidate budgets and forecasts.
• Audit Coordination : Liaise with external auditors to facilitate the annual audit process, ensuring that all necessary documentation is prepared and available for review.
• Internal Controls...
Private AdvertiserSubang Jaya
experience in solar project‐based environments.At least 3 years fund management experience with a proven record.Experience in any fundraising activities with PE/Bank.Experience in IPO‐readiness plan (plus point).Background in internal or external audit...
DILOOMA SDN. BHD.Subang Jaya
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 and analysis to support...
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Wong Chau Hwa & Co.Subang Jayaricebowl.my
in planning and executing financial statement audits for a diverse range of clients.
• Perform audit procedures, including testing internal controls, substantive testing of account balances, and transaction testing.
• Communicate effectively with client...
CMA CGMSubang Jaya
governance or compliance from internal and external audit.
• On-time, accurate reporting and adherence to all internal risk policies and external regulatory requirements.
Stakeholder Satisfaction & Business Partnership
• Positive feedback from Commercial...
Subang Jaya
Working CapitalAssist in monitoring cash flow and working capital performance.Support initiatives to improve receivables, inventory management and payables discipline.Governance & ComplianceEnsure adherence to internal control policies...
Sunway Healthcare GroupSubang Jaya
such as malware, phishing, ransomware, unauthorised access, and other suspicious activities. Assist with investigation and evidence preservation when required.
Conduct internal and external vulnerability scans across infrastructure, servers, endpoints...
Collins AerospaceSubang Jaya
internal and external audit and follow up actions closure.Organize EHS Committee Meeting and follow up closure of actions.Lead EHS programs and work with EHS Program Champion in reviewing and implementing the program.Liaise with respective regulatory...
DILOOMA SDN. BHD.Subang Jaya
field. Responsibilities include managing month-end closings, liaising with auditors, and enhancing internal controls. Attractive benefits are offered, including a flexible dress code and performance bonuses.
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dormakaba International Holding AGSubang Jayaappcast.io
Oversight of Finance, Tax and Legal operations
• Development of adequate risk management and internal controls
• Play an active business partnering role by reviewing and analysing financial performance and engaging with business units on significant...
Trinity42 Digital Sdn BhdSubang Jayamaukerja.my
Workflow Transformation: Audit internal business processes and implement AI tools/bots to automate repetitive administrative tasks and daily "heavy lifting."
• Automated Trackers: Develop and maintain internal trackers with automated notification systems...
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