Internal Audit Manager Jobs in Ampang Jaya
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Search Results - Internal Audit Manager Jobs in Ampang Jaya
Hunters International Sdn Bhd-Ampang 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...
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Hong Leong Bank-Ampang Jaya-appcast.io-
requisition id: JR0000022900**If you are looking to excel and make a difference, take a closer look at us...****Overview**The key responsibility of the Technology Audit Manager is to lead and perform audits on the Bank’s information technology infrastructure...
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RHB Banking Group-Ampang 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...
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Xiamen University Malaysia-Ampang 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...
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The British American Tobacco Group-Ampang 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...
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Evonik Group.-Ampang Jaya-appcast.io-
required documentation to meet internal / external audit standards.* Download bank statement and perform incoming posting according to the bank statement.* Prepare bank reconciliation in timely and quality manner.* Coordinate with other AR team members...
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AFFIN Group-Ampang 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...
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Internal Audit Manager jobs – More cities:
Federlite Sdn Bhd-Ampang 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...
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Evonik España Y Portugal SA.-Ampang Jaya-appcast.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...
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AYER HOLDINGS BERHAD-Ampang 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...
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Hiredly X-Ampang 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...
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kaWan Food-Ampang Jaya-
are addressed and resolved efficiently.
• Coordinate post-audit management action plans and ensure timely implementation of agreed corrective actions.
• Establish, maintain, and continuously improve the Group’s internal control framework, accounting controls...
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MR DIY Malaysia-Ampang Jaya-
documentation, and data validation.Coordinate and follow up on audit requests, document submissions, and prepare reconciliations while maintaining proper audit trails.Ensure compliance with internal controls, policies, and procedures.Monitor E-invoice...
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Digital Treasures Center Pte. Ltd.-Ampang Jaya-appcast.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...
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ZUS COFFEE-Ampang Jaya-hiredly.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...
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