Internal Audit Manager Jobs in Ampang Jaya
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Search Results - Internal Audit Manager Jobs in Ampang Jaya
Hunters International Sdn BhdAmpang Jaya
A prominent automotive component company is seeking a Senior Manager / Manager for Internal Audit. This role is pivotal for ensuring compliance with KLSE listing requirements and managing the internal audit process.
Candidates should have 5-7 years...
RHB Banking GroupAmpang Jaya
recommendations to strengthen internal controls
• Monitor and follow up with auditees on the timely implementation of audit recommendations and address matters arising from deliberations at Management Audit Committee (MAC) meetings
• Conduct special reviews, ad...
Region System Sdn BhdAmpang Jaya
Internal Audit - Assistant Manager / Senior Internal Audit ExecutiveLead and guide audit team members throughout audit assignments to ensure effective execution. Plan, perform, and finalize audit assignments within established deadlines.
Conduct...
The British American Tobacco GroupAmpang Jaya
as part of the first Line of Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures.
• Support DBS management with delivery of action plans resulting from BCT led controls health checks...
Xiamen University MalaysiaAmpang Jaya
timely and professional support to staff and students in handling asset-related requests. Ensure all asset management processes comply with internal controls and audit requirements. 2. Asset Registration & TrackingMaintain accurate records of fixed assets...
SK INTELLIX MALAYSIA SDN BHD.Ampang Jaya
as the key contact for audit and tax matters, liaising with auditors, tax agents, bankers, and other stakeholders.
• Drive internal control procedures and risk management initiatives to strengthen governance.
• Support and guide Finance staff on operational...
The British American Tobacco GroupAmpang Jayaappcast.io
as part of the first Line of Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures.
• Support DBS management with delivery of action plans resulting from BCT led controls health checks...
Internal Audit Manager jobs – More cities:
AFFIN GroupAmpang Jaya
Manual
• BNM Guidelines and Other Regulatory / Statutory Requirement
• Internal control process & procedures.
• Ensure satisfactory audit rating
• Ensure audit findings are resolved within specified time frame.
• Monitor submission of reports within...
Evonik España Y Portugal SA.Ampang Jayaappcast.io
the-team/
Responsibilities
• Adhere to Group Corporate procedure, policy and internal guidelines. Ensure compliance to internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
• Establish...
AYER HOLDINGS BERHADAmpang Jaya
Bachelor’s Degree in Accounting / ACCA / CIMA / CIA, or any related discipline field.
• Minimum 1-2 years of working experience in internal or external audit exposure.
• Preferably candidates with high integrity, good working ethics and punctual in meeting...
Digital Treasures Center Pte. Ltd.Ampang Jayaappcast.io
accurate accounting records, managing the full accounts payable cycle, and supporting compliance with internal controls and external audit requirements. You will play a key part in maintaining financial accuracy, supporting day-to-day finance operations...
Federlite Sdn BhdAmpang Jaya
ASEAN countries and to innovate new concepts at the highest quality.Role Summary Reporting to the Head of Transformation, the Assistant Manager will lead the Purchasing Department's daily operations and strategic initiatives. This role is responsible...
ZUS COFFEEAmpang Jayahiredly.com
amework.
IT & Digital Audit
• Conduct audits across core IT systems including POS, inventory management, payment platforms, mobile apps, and loyalty programs.
• Evaluate the design and operational effectiveness of IT general controls (ITGCs...
Hiredly XAmpang Jaya
ensuring adherence to best practices in testing and calibration. Manage audits, internal reviews, and corrective actions to maintain accreditation. Develop and update standard operating procedures (SOPs). Ensure accurate data reporting and record-keeping...
SLA Consultancy Sdn BhdAmpang Jayamaukerja.my
calculations
• Maintain employee records and HR documentation
• Support basic HR administrative functions including leave management and staff records
Administrative & Coordination
• Coordinate with internal departments to ensure smooth financial...
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