Internal Audit Manager Jobs in Johor Bahru
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Search Results - Internal Audit Manager Jobs in Johor Bahru
Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through diverse experiences, world-class learning and individually...
appcast.io -
PwC Malaysia-Johor Bahru
and risk management processes and related controls.
Description
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due...
Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through diverse experiences, world-class learning and individually...
Microsoft Corporation-Johor Bahru
Support Quality Assurance/Control Process Iteration: Continuously improve quality assurance/control procedures and protocols for region-wide change management. Identify opportunities for process efficiencies within the audit and quality control workflow...
appcast.io -
Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through diverse experiences, world-class learning and individually...
KPMG in Malaysia-Johor Bahru
management assurance, advisory and information risk management services.
Integrity, quality and independence are the building blocks of KPMG’s approach. Fundamental to a risk based audit approach, we understand the way our clients run their businesses...
PwC - Global-Johor Bahru
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Manager
Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance...
Internal Audit Manager jobs – More cities:
AFFIN Group-Johor Bahru
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 the specified time
Act as BCM Coordinator and perform...
Businesslist-Johor Bahru
in the related field is required for this position.
• Possess QMS & EMS Internal Auditing experience
• Possess good knowledge of PCBA and Box Build processes
• Knowledge of ISO 14001, ISO 9001, ISO 13485 and IATF 16949 requirements
• Good interpersonal...
appcast.io -
Alam Height-Johor Bahru
and compliance with accounting standards.
2. Develop, implement, and maintain effective accounting procedures, policies, and internal controls in compliance with local statutory requirements.
3. Liaise with external parties, including auditors, tax consultants...
Celestica Inc.-Johor Bahru
Strong communication and presentation skills.
Significant skills required in multi-tasking and time management.
Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
Ability to work in...
AFFIN Group-Johor Bahru
Manual
3. BNM Guidelines and Other Regulatory / Statutory Requirement
4. Internal control process & procedures
5. Ensure satisfactory audit rating
6. Ensure audit findings are resolved within specified time frame
7. Monitor submission of reports within...
Jones Lang LaSalle Incorporated-Johor Bahru
Coordinate 2nd (customer) and 3rd party (DOE, DOSH, BOMBA, Certification Body) audit including documentation, internal audits, management review, EHS objectives setting and others.
Knowledge: 3 years related work experience in environment, safety and health...
The Arkema Group-Johor Bahru
and external audits and verify the accuracy of information provided by team members.
• Develop required schedules, coordinate and compile supporting documentation as needed for internal and external audit.
• Setting clear team goals and monitor team performance...
appcast.io -
LG & Partners-Johor Bahru
of accounting systems and procedures
• Review, develop and recommend changes in accounting systems and controls of a business
• Analyze and recommend changes in internal audit controls
• Identify and evaluate procedures and policies in tax reporting processes...
ricebowl.my -
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