Internal Audit Manager Jobs in Kajang
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Search Results - Internal Audit Manager Jobs in Kajang
Hunters International Sdn Bhd-Kajang
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-Kajang
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-Kajang
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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The British American Tobacco Group-Kajang
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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SK INTELLIX MALAYSIA SDN BHD.-Kajang
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...
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PentagonPlus-Kajang
if" analyses on group cash flow planning for various scenarios.
SOP and Risk Management
• Establish, implement, and review financial processes, policies, and internal control procedures to ensure compliance with corporate policies and regulatory requirements...
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The British American Tobacco Group-Kajang
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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Internal Audit Manager jobs – More cities:
Hiredly X-Kajang
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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Evonik España Y Portugal SA.-Kajang
required documentation to meet internal or external audit standards.
• Establish and maintain strong working relationship with Local Services and CoE.
• Supporting local services in terms of internal and external audit.
• Collaborate with other AP team...
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MR DIY Malaysia-Kajang
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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Evonik Group.-Kajang
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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AYER HOLDINGS BERHAD-Kajang
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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MR DIY Malaysia-Kajang
submissions and correspondence with authorities where required.Stakeholder Management & Operational SupportPartner closely with Trade, Purchasing, Quality, and Supply Chain teams to resolve compliance issues. Represent Product Compliance in internal project...
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kaWan Food-Kajang
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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ZUS COFFEE-Kajang
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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