Internal Audit Manager Jobs in Shah Alam
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Search Results - Internal Audit Manager Jobs in Shah Alam
PUSPAKOM SDN BHD-Shah Alam
investigations, gather evidence, and document observations during audit activities.
Ensure audit findings comply with standard operating policies, laws, regulations, and quality management systems.
Reporting & Documentation
Consolidate findings and prepare timely...
Ace Gases Group-Shah Alam
This role involves close coordination with internal departments, external auditors, and management to ensure strong financial governance and business performance visibility.
• Handle full-set accounts for the company and assigned overseas subsidiaries...
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ROSEN Swiss AG-Shah Alam
with the respective project managers for overdue invoices etc.
Manage and oversee the accounting process prepared by the accounting team
External / Internal Reporting
Prepare and responsible for the year‐end financial reporting package in accordance to the Company...
Deloitte Sri Lanka-Shah Alam
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...
RRecruiter-Shah Alam
financial processes and internal controls.
Liaise with auditors, tax agents, banks, and government authorities on all compliance matters.
Oversee cash flow planning, treasury operations, and financial risk management.
Manage payroll cost administration...
Airbus-Shah Alam
with all procedures is reviewed at regular intervals in relation to each type of aircraft or component maintained, including the management and completion of audits and publishing of audit reports, follow up and closure of any non-compliance.* Establishment...
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Maybank-Shah Alam
and operational effectiveness throughout Virtual Banking & Payments.
Disseminate the regulatory requirement and drive the implementation of the requirement and conduct random internal audit on the compliance.
Constant interaction and communication with external...
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Razer Inc.-Shah Alam
internal policies, procedures, and frameworks for legal risk management.* Stay updated on changes in legislation and regulatory requirements, and advise management accordingly.**Company Secretarial*** Act as Company Secretary to the Board and its committees...
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Novugen-Shah Alam
operating procedures (and the like) to ensure continuous compliance and awareness of the business efficiently across regions which includes auditing, creation of knowledge database, and providing trainings to internal and external stakeholders from time...
BGC Group-Shah Alam
payments, and overdue collections.
Lead year‐end financial reporting and statutory audits.
Ensure compliance with MFRS, SSM requirements, and internal controls.
Support budgeting, variance analysis, and management reporting.
Drive process improvements...
Giant Malaysia-Shah Alam
audits, including review of audit schedules, coordination of team deliverables, and addressing audit queries promptly and professionally.
• Ensure compliance with company accounting policies, internal controls, statutory requirements, and reporting...
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PHN Industry Sdn Bhd-Shah Alam
with external auditors, company secretary, tax consultants as well as Custom officers on audits, secretarial, company taxation and GST/SST matters where needed
Assist in budgetary preparations and monthly forecasting
Review of transactions and highlight internal...
Jungheinrich AG-Shah Alam
and promote internal controls and standardized AR and credit control procedures
General accounting
• Ensure cash book entries are up-to-date
• Prepare monthly bank reconciliation
• Assist in prepare audit schedules (eg: Deposit listing schedule, down payment...
Puteri-Shah Alam
Regulatory and Compliance Executive (QC)
Job Description
• Regulatory Standards Integration: Implement compliance frameworks (e.g., HACCP,
ISO 22000) and embed regulatory requirements in factory processes.
• Audits & Inspections: Conduct internal...
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American President Lines-Shah Alam
analysis.
10. Ensure compliance with statutory, tax, and regulatory requirements. Liaise with external auditors, tax agents, bankers, and regulatory authorities and Ensure timely completion of annual audits and submission of tax returns.
Equal Opportunity...
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