Internal Audit Manager Jobs in Kuching
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Search Results - Internal Audit Manager Jobs in Kuching
AFFIN Group-Kuching
Guidelines and Other Regulatory / Statutory Requirements
• Internal control processes & procedures
• Ensure satisfactory audit rating
• Ensure audit findings are resolved within the specified time frame
• Monitor submission of reports within the specified...
CCK CONSOLIDATED HOLDINGS BHD-Kuching
processing, storage and surrounding areas by reviewing reports and verifying service execution; to coordinate with internal teams and external providers to resolve quality issues and implement improvements; and to support internal/external audits, regulatory...
hiredly.com -
Ernst & Young Advisory Services Sdn Bhd-Kuching
Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support.
As an internal...
CCY Consultancy Services Sdn Bhd-Kuching
of Malaysian Financial Reporting Standards (MFRS), International Financial Reporting Standards (IFRS), and auditing standards.
• Excellent technical skills in auditing, accounting, and financial reporting.
• Experience in leading and managing audit engagements...
maukerja.my -
The Summer Shopping Mall-Kuching
financial reporting.
• Establish, implement , review and improve financial processes and systems, including accounting procedures and internal controls.
• Prepare financial management reports, including P&L, variance analysis, balance sheet, and cash flow...
Alkazim Chartered Accountants-Kota Bharu, 1032 km from Kuching
using online collaboration platforms.
Conduct digital risk assessments, substantive testing, and analytical procedures using audit technology tools.
Evaluate internal controls and identify risk areas, offering practical recommendations for improvement...
Sarawak Science Centre Sdn Bhd-Kuching
improvement of procurement systems, vendor management, and cost control processes.
Recommend enhancements to improve transparency, speed, and efficiency in procurement activities.
Stakeholder Coordination
Work closely with internal departments to understand...
CCY Consultancy Services Sdn Bhd-Kuching
Reporting Standards (MPERS) and other relevant auditing standards.
• Conduct fieldwork, including testing internal controls, verifying financial records, and assessing compliance with policies and regulations.
• Prepare working papers and audit documentation...
maukerja.my -
AFFIN Group-Kuching
Ensure satisfactory audit rating and resolve issues within specified time frame.
13. Ensure timely submission of reports.
14. Security & Maintenance Coordinator responsibilities.
15. Responsible for management of IT/Non-IT Asset/Fixed Assets.
Customer
1. ..
Global Remote Partners Pty.-Kota Bharu, 1032 km from Kuching
a strong, dedicated work ethic.
Role:
The Auditor acts as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial...
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