Internal Audit Manager Jobs in Putrajaya
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Search Results - Internal Audit Manager Jobs in Putrajaya
Crédit Agricole Group-Putrajaya-
Promote a culture of continuous improvement by identifying inefficiencies and recommending solutions to reduce operational risks.
• Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards...
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Crédit Agricole Group-Putrajaya-appcast.io-
Ensure that IT issues are dully logged with precise comment.
Audit and Legal Requirements
• Assist with the provision of data for the internal and external audit process in line with the timeframe set by the Team Manager.
• Ensure complete evidences...
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CACEIS-Gruppe-Putrajaya-
inefficiencies and recommending solutions to reduce operational risks.
• Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards.
• Assist in audit preparation and readiness by maintaining control...
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Crédit Agricole Group-Putrajaya-
delivery of all Funds and their general characteristic used in the Group to internal or external clients as per agreed timeframe.Communication & SupportMaintain efficient communication channels with managers, team members and other stakeholders.Timely...
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Crédit Agricole Group-Putrajaya-appcast.io-
Management
• Promote a culture of continuous improvement by identifying inefficiencies and recommending solutions to reduce operational risks.
• Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance...
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Crédit Agricole Group-Putrajaya-
and mitigating business risk. You ensure that key service level agreements, as well as audit and regulatory requirements are met.Region:
• Europe Working Hours: 10:00am
• 7:00pm / 11:00am
• 8:00pm / 12:00pm
• 9:00pm / 1:00pm
• 10:00pm/ 2:00pm
• 11:00pm / 3:00pm...
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CACEIS-Gruppe-Putrajaya-appcast.io-
inefficiencies and recommending solutions to reduce operational risks.
• Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards.
• Assist in audit preparation and readiness by maintaining control...
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Teraju Bumiputera Corporation-Putrajaya-
counterparties.
Coordinate internal stakeholders across finance, legal, strategy, and senior management to ensure alignment and approvals.
Represent the organization in meetings, negotiations, and presentations as delegated by the Director.
Ensure transactions...
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Second Talent-Kuala Lumpur, 24 km from Putrajaya-
globally. Role: Finance Executive (Remote)Location:Remote (Malaysia preferred) What Youll Be DoingFinancial Reporting : Consolidate data from various tools to prepare monthly and annual management reports, internal presentations, and external stakeholder...
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Crédit Agricole Group-Putrajaya-appcast.io-
and mitigating business risk. You ensure that key service level agreements, as well as audit and regulatory requirements are met.
Region: Europe
Working Hours:
10:00am
• 7:00pm / 11:00am
• 8:00pm / 12:00pm
• 9:00pm / 1:00pm
• 10:00pm/ 2:00pm
• 11:00pm / 3:00pm...
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Siemens Gas and Power GmbH & Co. KG-Petaling Jaya, 22 km from Putrajaya-
on leadership and data governance, the ideal candidate will have proven experience in managing professional teams within a finance or accounting environment. A strong understanding of master data management principles, internal controls, and proficiency...
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CACEIS-Gruppe-Putrajaya-appcast.io-
initiative as well as assist with Internal and External Audit and Regulatory requirements.
You will be supporting Europe team through the FTS model. Observing working hours of 9:00am-6:00pm and 10:00am-7:00pm (Malaysia time).
What will you do?
As a Senior...
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AIR LIQUIDE BUSINESS SERVICES SDN BHD-Klang, 29 km from Putrajaya-
complex issues, improve upstream process efficiency, and manage commercial disputes.Liaise with internal and external audit functions, ensuring strong internal controls and compliance.Are you a MATCH? Minimum of 10-15 years of relevant experience...
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UOB-Kuala Lumpur, 24 km from Putrajaya-
structured, and user-friendly manner for both technical and non-technical audiences.Reporting, Documentation & Knowledge Management: Ensure documentation quality and audit readiness through regular reviews, version control, and adherence to internal standards...
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Renesas Electronics-Shah Alam, 24 km from Putrajaya-
working with internal cross functional groups.Understanding of standards ISO9001 and process audit methodology as well as quality tools FMEA, Control Plan, SPC and MSA.Additional Information Renesas is an embedded semiconductor solution provider driven...
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