Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
Hunters International Sdn BhdPetaling Jaya
Our client is a diversified HKSE listed company, primarily focusing on MLM, education and leisure. In line with their growth plan, they are seeking for a qualified and experience Assistant Audit Manager to join their HQ in Petaling Jaya.Job...
DHL Express (Malaysia) Sdn BhdPetaling Jayaricebowl.my
Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
• Experience with business financial processes, IFRS, SAP and GRC is an advantage.
• Strong...
Hiredly XPetaling Jaya
Prepare detailed audit reports and present findings to senior management and relevant committees. Coordinate with external auditors and accreditation bodies during institutional reviews and inspections. Monitor risk management practices and recommend...
Biomed GlobalPetaling Jayaappcast.io
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...
AmbitionPetaling Jaya
with external auditors, internal auditors, tax agents, and regulators
• Manage year-end and interim audits, including preparation of audit schedules and responses
• Ensure compliance with statutory, regulatory, and corporate governance requirements
• Research...
Dikshatek MalaysiaPetaling Jayaappcast.io
legal and regulatory developments relevant to the business. Support risk management, internal control reviews, and compliance reporting. Participate in due diligence, audit exercises, and regulatory reviews.
C. Documentation, Policy & Records Management...
HEPMIL MALAYSIAPetaling Jaya
of reports and schedules.
• Manage invoice processing, staff claims, and weekly payment cycles.
• Support cashflow monitoring and maintain proper financial documentation for audit readiness.
Reporting & Analysis
• Prepare monthly management reports...
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CARSOMEPetaling Jaya
to parking and trailer expenses.Review and approve journal entries and adjustments as required.Assist and participate in business process improvement initiatives to enhance efficiency and internal control.Support audit and tax-related queries...
SanofiPetaling Jayaappcast.io
assessment of Third Parties.* Support audits led by other auditors when specific expertise is needed (e.g. for cause audit with user site representative, highly sophisticated topics).* Interact with Global Quality Third Parties Audit Management and Third...
WCT Malls Management Sdn. Bhd.Petaling Jaya
in preparing monthly and quarterly reports, annual budgets, forecasts, and planning reviews, and ensure strong cost control management.
• Provide support to management for decision‑making and drive greater efficiency.
• Examine and improve internal controls...
J-Recruit Recruitment AgencyPetaling Jaya
Finance Manager | Property Developer / Construction A developer originated from east coast that has been established since 1992 and expanding at a good phase.Salary : RM 7000 -RM 10,000+Location: Petaling JayaRESPONSIBILITIESResponsible to overview...
CY ACADEMY GROUP SDN BHDPetaling Jaya
and accurate month-end, quarter-end, and year-end closing.
Monitor and strengthen internal controls, accounting policies, and financial procedures.
Oversee cash flow management, payment processing, and receivable collections.
Coordinate statutory audit, tax...
KPJ HealthcarePetaling Jaya
Manager, Operations Manager and CEO for review and approval. The self-audit checklist report is compulsory to be submitted to KPJ Group Internal Audit on a quarterly basis. RequirementsBachelor Degree of Science (Mathematics) with Education or any other...
Manager, FinancePetaling Jaya
auditors including review of audit reports and internal control matters prior to finalization.
To manage all tax matters to ensure tax efficiencies and to manage tax risk effectively.
To review and improve internal controls, corporate governance processes...
GrabTaxi Holdings Pte. Ltd.Petaling Jayaappcast.io
and procedures through the creation and development of KPI management reports
• Develop detailed documents such as escalation processes, operations handbooks, and implementation plans for our production oncall teams
• Oversee and own audit activities...
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