Internal Audit Manager Jobs in Kota Bharu
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Search Results - Internal Audit Manager Jobs in Kota Bharu
Cahya Mata Sarawak Berhad-Kota Bharu
audit reports or other deliverables; Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans; Assist Audit Managers in the planning and preparation of internal/external quality assurance programmes...
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Western Digital MY-Kota Bharu
and implementation of sanctions controls.
• Support customer, supplier, and other business partner due diligence escalations
Audit & Compliance Assurance
• Lead the Import Export Compliance Assurance Program other compliance reviews & audits.
• Develop...
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OCBC company-Kota Bharu
added opinions and practical, actionable and sustainable recommendations to improve the design and effectiveness of internal controls.
5.
Review and assess the appropriateness of audit issues, recommendations and management action plans.
6.
Assess...
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Reap-Kota Bharu
driven decisioning across onboarding, screening, monitoring, and case management.
• Lead complex investigations and SAR/STR reporting, ensuring high‑quality documentation and timely regulatory engagement.
• Oversee effectiveness reviews, independent audit...
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CAS MALAYSIA PLT-Kota Bharu
of business risk and provide recommendations to strengthen internal controls and operational efficiency.
Supervise, coach, and mentor audit team members to ensure effective performance and professional growth.
Coordinate with partners and senior management...
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PCI-Kota Bharu
and will be placed under an Employment Agency.
Responsibilities:
• Conduct Supplier Selection (SSAC) audits, Quality Management System (QMS) audits, process reviews, environmental audits, compliance reviews of PCI suppliers
• Promptly communicate, drive, analyze...
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Deloitte Malaysia-Kota Bharu
in areas such as initial public offerings, internal controls, International Financial Reporting Standards, US GAAP and regulatory compliance.
You will lead and manage engagement teams to perform a variety of audit, assurance and compliance work...
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Crypto.com-Kota Bharu
and engagements with CIMA and other regulatory bodies; - Monitor regulatory developments, enforce compliance with statutory requirements, and advise senior management on necessary actions; - Ensure that any updates to the legislative and regulatory framework...
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Baker Tilly Malaysia-Kota Bharu
Key Responsibilities
Assist in planning and conduct internal and external training relating to professional and regulatory standards.
Keep updated with the professional and regulatory standards including conduct of research and studies from time...
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EY-Kota Bharu
In addition, you will conduct timely and constructive discussion with management on accounting and reporting matters, and provide a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through...
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EY-Kota Bharu
In addition, you will conduct timely and constructive discussion with management on accounting and reporting matters, and provide a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through...
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TKT & Partners PLT-Kota Bharu
with auditing and regulatory standards
Gather, document, and evaluate audit evidence
Analyze and recommend changes in internal audit controls
Prepare audit paperwork in accordance with standards and requirements
Draft audit reports and recommendations...
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CAS MALAYSIA PLT-Kota Bharu
Overview
The Senior Audit role involves leading audit engagements, managing fieldwork, and ensuring the delivery of high-quality audit services to clients. The position requires strong technical skills, attention to detail, and the ability to work...
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Trust Recruit Pte Ltd-Kota Bharu
Support Audits:
Collaborate with internal and external auditors, preparing documentation and providing audit insights.
Analyse Financial Data: Identify trends, provide financial analysis, and support budgeting and forecasting activities.
Enhance Internal...
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Deloitte Malaysia-Kota Bharu
across Deloitte.
Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
Requirements - Profile Sought
Manager or Senior Manager with strong audit and quality experience.
Proven ability...
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