Internal Audit Manager Jobs in Klang
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Search Results - Internal Audit Manager Jobs in Klang
RHB Banking Group-Klang
to ensure appropriate internal controls are incorporated.
Perform timely review of the Electronic Working Paper (EWP) of subordinates and ensure proper completion of audit documentation in the Audit Management System (AMS) for every audit assignment.
Review...
OPPO by JIE Business Sdn Bhd-Klang
of internal audit or internal control experience in retail, trading or relevant industries
• Risk management and analytical skill
• Knowledge of the integrated internal control framework and internal audit standards
• Required language(s): English, Bahasa...
hiredly.com -
RHB Banking Group-Klang
Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.
Evaluate system development controls, assess...
Jobstreet Malaysia-Klang
reporting, ensuring compliance with relevant regulations, driving process improvements, and managing audits and tax matters with precision. You will play a strategic role in maintaining financial integrity, guiding a team of professionals, and supporting...
Genpact-Klang
of services delivered.
Strong communication skills and ability to interact with internal and external controllers and auditors.
At least 10 years of work experience in RTR operations.
ACCA certified or relevant professional accounting certifications.
Preferred...
Novartis Farmacéutica-Klang
The FC&C Manager has the oversight of NFCM related activities (internal and outsourced) for the country. This includes awareness of internal and external regulations (incl. SOX requirements) to comply with. Ensure SOX 404 sign-off by NOCC KL/country...
SAT Services Sdn Bhd-Klang
testing financial statements and internal controls.
Prepare Documentation: -
• Help prepare and organize audit working papers, schedules, and supporting documents.
• Liaise with clients to address queries, provide updates, and ensure smooth communication...
ricebowl.my -
Internal Audit Manager jobs – More cities:
ReGen Rehab Hospital-Klang
Oversees the financial management and reporting activities of the company.
• Manage full set of accounts, intercompany reconciliation, and audit schedules.
• Timely account closing for multiple entities in different industries.
• Budget...
Novartis Farmacéutica-Klang
To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.
About the Role
Major accountabilities...
appcast.io -
Carsome-Klang
requirements.
Your Day-to-Day
• Group Data Protection Officer.
• Driving the Group’s compliance with the relevant standards, regulatory requirements, and internal policies/procedures.
• Establish and implement a compliance program and work plan.
• Establish...
Malaysian Communication and Multimedia Commission (MCMC)-Klang
activities nationwide.
Job Responsibilities:
Facilitate regular communication with internal and external stakeholders, including senior management, to align on project objectives and priorities.
Monitor and identify unusual complaints arise from MCMC state...
Luxottica-Klang
and liaise with payroll vendors.
2. Verify OT, incentives, commissions, and tax-related data.
Employee Shareholding
1. Manage employee shareholding profiles and campaigns.
2. Coordinate with finance on share transactions.
Internal Audit & Compliance
1. ..
ProEchoes Technology-Cyberjaya, 26 km from Klang
and Composites.
Liaise with an internal and external audit to manage follow-up on audit issues and ensure smooth audit completion.
Should have prior experience of managing teams and should be able to train and mentor teams.
Should be able to develop a Target...
Novartis Farmacéutica-Klang
The Senior Tax Ops Specialist collaborates with various internal stakeholders to develop tax planning strategies and provides guidance on the tax implications of business activities and transactions. They also play a crucial role in supporting tax audits...
appcast.io -
Novartis Farmacéutica-Klang
CAPAs), in line with Novartis global labor rights risk management protocols.
• Design and deliver capability-building programs for external partners using a maturity model framework.
• Lead training efforts across internal stakeholders, external partners...
appcast.io -
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