Internal Audit Manager Jobs in Subang Jaya
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Search Results - Internal Audit Manager Jobs in Subang Jaya
ZUS COFFEE-Subang Jaya
Plan and schedule outlet audit in meeting company requirement, execute improvement plan for effective and efficient outlet audit program.
• Conduct internal audits to outlets to ensure compliance with food safety, hygiene practices, product quality...
Michael Page-Subang Jaya
of respective manufacturing plants and its execution, to advise on the investment impact to the group cash and profit position; - Develop and maintain good relationships with the banks, audit firm and regulators; - Ensure internal controls are in place...
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ZUS COFFEE-Subang Jaya
Plan and schedule outlet audit in meeting company requirement, execute improvement plan for effective and efficient outlet audit program.
• Conduct internal audits to outlets to ensure compliance with food safety, hygiene practices, product quality...
Upscale Sdn Bhd-Subang Jaya
duties for Singapore.
12. Assist the General Manager in setting sales targets and incentives.
13. Review GST reporting and government surveys.
14. Assist in improving business operations and internal controls, providing recommendations based on business...
CITI-Subang Jaya
development projects.
• Experience with dependency management, change management, CI testing tools, and audit/compliance requirements.
• Extensive knowledge of software engineering and object-oriented design.
• Demonstrated leadership and management skills...
Genie Financial Services by Carro-Subang Jaya
Employment type
• Employment type
Full-time
Job function
• Job function
Finance and Accounting/Auditing
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Alliance Bank Malaysia Berhad-Subang Jaya
OTHER DUTIES
Adhoc reporting and other duties assigned by the Management from time to time.
KEY RELATIONS
(INTERNAL & EXTERNAL)
Working Relations
Regular Contacts
Internal
• Staff of Collections
• Staff of Contact Centre
• Branch staff
• IS staff...
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Internal Audit Manager jobs – More cities:
Michael Page-Subang Jaya
root cause analysis of audit points, operational risks actions and events, KRI trends with the view to recommend mitigation strategies or where management attention is required to enhance the control infrastructure.
• Partner with Compliance, Operations...
CEEZER-Kuala Lumpur, 15 km from Subang Jaya
As a Solution Implementation Associate you will play a pivotal role in ensuring our clients achieve their desired outcomes while utilizing our products and services. The successful candidate will be working with internal stakeholders, lead the Ulula platform...
Spirit AeroSystems-Subang Jaya
and support business objectives.
Compliance & Audit:
• Ensure full compliance with internal policies, corporate standards, and local legal/regulatory frameworks.
• Support internal and external audits, addressing findings and implementing corrective actions...
Global Remote Partners Pty.-Kota Bharu, 349 km from Subang Jaya
a strong, dedicated work ethic.
Role:
The Auditor acts as guardians of accuracy. They meticulously plan, execute, and oversee audits of financial statements and internal controls. Their keen eye identifies risks and weaknesses in a company's financial...
Rahmat Allied Sdn Bhd-Subang Jaya
for commercial and internal use
• Handle customer invoicing and collections.
• Monitor customer and follow up on collections, take action on overdue accounts.
• Involve with accounting audit preparation and documentation with auditor.
• Assist management...
ricebowl.my -
Reef-Kota Bharu, 349 km from Subang Jaya
such as charities, community organizations, legal practitioners, and motor vehicle dealers. Deliver clear audit opinions, management letters, and recommendations aligned with Australian Auditing Standards. Advise clients on internal controls, risk management...
Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.-Subang Jaya
documents as part of audit execution.
• Evaluate and assess risks of examined internal controls in the areas audited.
• Utilize data analytics as part of audit activities.
• Draft and deliver concise audit reports to the senior management.
• Monitor...
hiredly.com -
ZUS Coffee-Subang Jaya
Position Responsibilities:
1. Plan and schedule outlet audit in meeting company requirement, execute improvement plan for effective and efficient outlet audit program.
2. Conduct internal audits to outlets to ensure compliance with food safety...
hiredly.com -
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