Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
ACCA Careers-Petaling Jaya
and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit, management assurance, advisory and information risk management services.
Integrity, quality and independence...
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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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Idemitsu Lube (M) Sdn Bhd-Petaling Jaya
for improvement and risk mitigation; Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls; Responsible for conducting risk-based audits, which encompasses key business and financial processes as per...
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Project Ventures Sdn Bhd-Petaling Jaya
complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement...
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CARSOME-Petaling Jaya
related 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...
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Sanofi-Petaling Jaya
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...
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Manager, Finance-Petaling 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...
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Internal Audit Manager jobs – More cities:
Deutsche Post AG-Petaling Jaya
collaboration with business partners, driving performance excellence, and implementing continuous improvement initiatives to enhance service delivery and operational efficiency. The Senior Manager will also ensure compliance with internal controls and audit...
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AXCELASIA GROUP-Petaling Jaya
Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare...
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Rakan KKM Sdn Bhd-Petaling Jaya
and assess legal risks; propose mitigation strategies to Management and Board.
Manage litigation, disputes, and external counsel, ensuring cost effectiveness and proper case handling.
Ensure all internal policies comply with Malaysian laws (Companies Act...
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VitalAire Canada Inc.-Petaling Jaya
through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.The VIE - Service Delivery Manager - Regional IT Governance will operate within the Digital Delivery Services (DDS) APAC division of D...
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Deloitte Sri Lanka-Petaling Jaya
Build and maintain strong relationships with clients, banks, auditors and regulatory bodies
• Drive process enhancements, strengthen internal controls and ensure compliance with accounting standards
• Mentor and guide finance teams, ensuring high-quality...
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TD SYNNEX-Petaling Jaya
Statutory and Internal Audits
Assist in the preparation and coordination of annual statutory audits.
Address audit queries and support the Controller in managing the audit process.
Tax Compliance Support
Work closely with the regional tax team to gather...
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Project Ventures Sdn Bhd-Petaling Jaya
of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure...
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Silverlake-Petaling Jaya
intercompany transactions/balances are in accordance to the Group policies and procedures; Liaise with and handle queries/matters raised by internal and external auditors, tax consultant and company secretary for relating to tax, audit and other statutory...
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