Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
CARSOME-Petaling Jaya
About Us!
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT...
Agensi Pekerjaan J-Recruit Sdn Bhd-Petaling Jaya
audit reports for management and the Audit & Risk Management Committee (ARMC)
• Monitor and follow up on the implementation of audit recommendations
• Conduct ad-hoc audits in areas such as cybersecurity, data protection, and regulatory compliance...
maukerja.my -
CARSOME-Petaling Jaya
The primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, particularly in IT-related areas...
Biomed Global-Petaling Jaya
alternative solutions for complex issues to the manager.
• Responsible for the task and process migration of AP function to transfer to Shared Services Centre, ERP migration projects, support team strategic plan.
• Involve and support the manager on internal...
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EPF Malaysia-Petaling Jaya
JOB PURPOSE
• Identify, evaluate and assess the internal controls to ensure regulatory compliance and operational integrity.
JOB RESPONSIBILITIES
• Strategize and lead a team to perform digital assurance in accordance with the defined plan...
DKSH Group-Petaling Jaya
and coordinate activities related to Business Development capability and client/customer data management
• Collaborate with internal stakeholders in identifying upselling opportunities, deal negotiations and finalization of contracts
• Establish relationships...
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Nestlé-Petaling Jaya
monitoring compliance, and creating awareness.
A day in the life of a Tax Manager...
Internal reporting: Review quarterly book closing tax schedules, including year-end external audits and other tax packages (e.g., CPW). This also involves group reporting...
Internal Audit Manager jobs – More cities:
Hydra X-Petaling Jaya
KPMG in Malaysia provides audit, tax, and advisory services. Established in 1928, not only is our firm one of the oldest in Malaysia, but also the oldest KPMG firm in the Asia Pacific region. With approximately over 2000 staff positioned in 8...
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Hiredly X-Petaling Jaya
quotations, invoices, and other necessary sales documents.
Ensure all records are accurate and comply with internal audit standards.
Work closely with internal departments, including logistics, technical support, and finance, to ensure smooth order processing...
ACCA Careers-Petaling Jaya
weeks ago
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago
Petaling Jaya, Selangor, Malaysia 12 hours ago
Executive / Senior Executive Internal Audit & Executive Risk Management
WP. Kuala Lumpur, Federal Territory of Kuala Lumpur...
Innity-Petaling Jaya
directly to senior management, responsible for group financial reporting, tax compliance, audit, corporate governance, and Bursa Malaysia listing requirements. You will also oversee budgeting, cash flow planning, and internal controls for Innity Group...
ACCA Careers-Petaling Jaya
motivated and results oriented individuals to fuel our growth and embark on a journey of self-discover.
Responsibilities
• Assisting in the planning, execution and finalization of audit assignments supporting the audit seniors and managers.
• Performing...
Hydra X-Petaling Jaya
transformation initiatives to enable technology adoption across new and existing processes.
• Act as a liaison between clients, external local auditors, and member firms.
• Lead meetings with internal and external stakeholders.
• Other ad hoc requests required...
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Roche Services (Asia Pacific) Sdn Bhd-Petaling Jaya
of audit related schedules and documentation, including liaising with the Auditor.
Participate in any compliance audits and responding to audit queries.
Identify, recommend and implement solutions in consultation with the management for continuous...
Different Technologies Pty Ltd.-Petaling Jaya
Perform end-to-end security compliance management which includes but not limited to, being the security liaison for external and internal auditors, coordination & execution of security compliance programs (ISMS, Internal Policies / Manuals / SOPs...
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