Internal Audit Manager Jobs in Klang
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Search Results - Internal Audit Manager Jobs in Klang
Hunters International Sdn Bhd-Klang-
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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The British American Tobacco Group-Klang-
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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Region System Sdn Bhd-Klang-
Internal Audit - Assistant Manager / Senior Internal Audit ExecutiveLead and guide audit team members throughout audit assignments to ensure effective execution. Plan, perform, and finalize audit assignments within established deadlines.
Conduct...
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SK INTELLIX MALAYSIA SDN BHD.-Klang-
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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Lion Group-Klang-
tools such as Risk Management & Internal Control Self-Assessment Questionnaire, Corporate Risk Scorecard, and trend analysis.Lead audit planning and fieldwork to ensure audits align with the audit plan, address key risk areas, and are completed...
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AFFIN Group-Klang-
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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GXBank-Klang-
Ongoing support on the audit engagements by conducting internal audit analytics to identify systemic vulnerabilities and control weaknesses.Build and maintain continuous auditing dashboards for real-time monitoring of key business processes and controls...
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Internal Audit Manager jobs – More cities:
The British American Tobacco Group-Klang-appcast.io-
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...
Read more
Akzo Nobel Paints (Singapore) Pte Ltd-Klang-
You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you...
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Evonik España Y Portugal SA.-Klang-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-Klang-
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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Digital Treasures Center Pte. Ltd.-Klang-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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kaWan Food-Klang-
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-Klang-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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Delloyd Industries (M) Sdn. Bhd.-Klang-maukerja.my-
Proven track record in preparing and managing internal audits, risk assessments, and financial reporting.
Experience in working with listed companies or in preparing for an IPO is highly desirable.
Skills:
Strong knowledge of auditing standards...
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