Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
ACCA Careers-Petaling Jaya
of financial services audit engagements, contributing to all phases of the audit process.
Collaborate with engagement teams to plan, perform, and complete audits in compliance with professional standards and regulations.
Assess clients' internal controls...
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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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appcast.io -
Allianz Malaysia-Kuala Lumpur, 11 km from Petaling Jaya
Overview
Join to apply for the
MANAGER, ACTUARIAL AUDIT (ASIA)
role at
Allianz Malaysia .
Job Purpose: Independently perform and manage Actuarial audits across all entities and lines of business in the AZAP region.
Responsibilities
Plans, executes...
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CTOS-Petaling Jaya
and SST regulations.
• Work with tax consultants to prepare contemporaneous transfer pricing documents for the Group.
• Manage the statutory audit process to ensure audit is completed timely and accurately.
• Internal Controls and Governance
• Identify...
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Kintec Recruitment Ltd-Petaling Jaya
Financial Controls
Handle GR/IR account reconciliation and clearing activities.
Support month-end and year-end P2P closing processes.
Ensure compliance with audit requirements and internal financial controls.
System & Reporting
Leverage SAP or S/4HANA for AP...
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Eco-Shop Marketing Berhad-Petaling Jaya
Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions.
• Contributing to the preparation of internal audit reports.
• Assist in analyzing relevant data to identify trends and anomalies...
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hiredly.com -
Sime Darby Property Berhad-Petaling Jaya
To oversee the finance function in the area of:
• Group financial reporting for external and internal stakeholder
• Group financial planning and analysis
Job Responsibilities
Consolidation and financial reporting
• Monthly reporting, quarterly...
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appcast.io -
Internal Audit Manager jobs – More cities:
Sime Darby Property-Petaling Jaya
and control all financial and accounting matters to ensure good internal control system and provide sound financial advice including financial reporting, taxation, audit, treasury, receivables and payables
• Responsible for book of accounts SDPS Group...
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CARSOME-Petaling Jaya
ensuring effective escalation management and SLA compliance.
Business Cycle & Compliance Support
• Support critical business cycles (e.g., month-end closing, year-end reporting, audit cycles), ensuring system readiness and accurate data capture...
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appcast.io -
ALLIANCE EMPIRE SDN BHD-Petaling Jaya
operating procedures.
Ensure compliance with company policies, tax laws and relevant financial regulations.
Support internal audits and risk management initiatives.
Provide financial insights for business expansion, pricing strategies, and store...
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Petaling Jaya
Key Responsibilities
• Risk-Based Audit Planning: Assist the Internal Control System Manager in performing audit planning and developing the audit program, focusing specifically on identified critical risk areas within departmental processes across...
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randstad.com -
Bjak-Petaling Jaya
operations and reporting across multiple countries. This role is crucial in driving financial performance, ensuring compliance, managing audits, and supporting strategic decisions within the region. A strong background in
auditing
(external or internal...
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Sanofi-Petaling Jaya
this organization, the Contract Obligations Management & Audit team—part of the Contract Excellence function in Global Procurement Services—ensures that vendors fulfill their contractual commitments through proactive monitoring and targeted supplier audits...
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appcast.io -
Ambition-Petaling Jaya
Senior level
Employment type
Full-time
Job function
Project Management, Accounting/Auditing, and Finance
Industries
Staffing and Recruiting, Consumer Services, and Retail Apparel and Fashion
Note: This posting reflects the Regional Finance Controlling...
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ACCA Careers-Petaling Jaya
auditors, tax agents, company secretary and other professionals to ensure compliance on all matters relating to audit, tax and statutory requirements.
• Manage internal, external and regulatory audit processes and ensure compliance with Standard Operating...
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