Internal Audit Manager Jobs in Johor Bahru
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Search Results - Internal Audit Manager Jobs in Johor Bahru
Johor Bahru
Planning & Execution
• Develop risk-based annual audit plans in consultation with senior management.
• Lead and execute financial, operational, compliance, and IT audits across various subsidiaries.
• Evaluate internal controls, identify control gaps...
randstad.com -
EY-Johor Bahru
and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
Your key responsibilities
• Manage engagements by defining the audit strategy in consultation with the senior manager/partner...
Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
meet their reporting requirements by providing an objective and independent examination of their financial statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit...
appcast.io -
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...
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 -
Deloitte Malaysia-Johor Bahru
quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls, International Financial Reporting Standards, US GAAP and regulatory compliance.
You will work with Audit Assistants to perform a variety...
United Overseas Bank Ltd.-Johor Bahru
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SO-MGR, Branch Service Manager - Operations Officer, Tmn Ponderosa Branch Oreations
Posting Date: 28 Apr 2025
Location:
Taman Ponderosa (City Area...
appcast.io -
Internal Audit Manager jobs – More cities:
PwC Malaysia-Johor Bahru
and risk management processes and related controls.
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 to fraud or error...
The Representative Office of Test Rite Int'l Co., Ltd-Johor Bahru
include factory audit, inspection, testing ...etc.
• Make sure local third party or local TR QC/QA team follow Agency customer requirement on quality compliance area through training or internal communication.
• Escort agency customer’s QA visit
• Built...
Mascot Engineering-Johor Bahru
with auditors during financial audits.
4. Team Management:
• Lead and mentor the junior of finance and accounting team.
• Assign tasks, set goals, and conduct performance evaluations.
What do we look for on this talent:
• Bachelor’s degree in Accounting...
PGEO Group-Johor Bahru
records comply with accounting standards, internal controls, and regulatory requirements.
Oversee tax reporting, audit schedules, statutory submissions, and liaise with auditors and tax agents.
Support and participate in the
annual budgeting process...
Dyson GmbH-Johor Bahru
and deadlines.
6. Supporting the preparation of annual Statutory Accounts and Tax submissions.
7. Supporting year-end activities.
8. Supporting internal and external audit processes.
9. Performing internal control activities to ensure compliance.
10. ..
appcast.io -
Barry Callebaut-Johor Bahru
experience.
Qualifications required by local regulatory authorities: to add by the location.
Project Management skills.
Internal auditor or ISO auditor qualification a plus.
Experience of Lean/TPM tools and ways of working a plus.
Good working English...
Maxenta Cosmeceuticals Sdn Bhd-Johor Bahru
statements.
3. Ensure transactions are classified correctly and posted to the correct accounts code.
4. Liaise with internal and external auditors, tax agents, and company secretaries to ensure adherence to statutory requirements.
5. Assist in finalizing...
hiredly.com -
Flex Precision Manufacturing (Malaysia) Sdn. Bhd.-Johor Bahru
systems, inspect departmental compliance with system standards, and promptly correct any identified issues.
• Collect and analyze system operation data to support continuous improvement initiatives.
Auditing and Improvement
• Organize internal audits...
maukerja.my -
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