Audit Manager Jobs in Petaling Jaya
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Search Results - Audit Manager Jobs in Petaling Jaya
Swisslog-Petaling Jaya
supporting KUKA's strategy and global operating model through high-quality, efficient internal audits and continuous improvement of internal control systems globally. The Internal Audit Manager leads audit execution, drives audit quality, and contributes...
Hartalega Holdings Berhad-Petaling Jaya
as per the Annual Audit Plan / agreed timeline.
• Provide regular progress update to superior and highlight on high risks audit findings on timely basis.
• Supervise and assist team members and attend to meetings with management team to discuss...
TKT & Partners PLT-Kuala Lumpur, 11 km from Petaling Jaya
audit, TKT & Partners is committed to delivering tailored solutions that meet clients' diverse needs.Role Description This is a full-time hybrid role for an Audit Senior Associate / Audit Assistant Manager, located in PJ with partial remote work...
ACCA Careers-Petaling Jaya
expectations
Leadership & Stakeholder Engagement (Manager / Senior Manager)
• Lead actuarial audit support engagements and manage delivery timelines
• Act as a key point of contact for clients and internal stakeholders
• Review work, ensure quality...
Hartalega-Petaling Jaya
of improvement opportunities arising from audit engagements performed. Summarise audit findings, propose action plan and review with department manager. Manage audit assignment assigned and ensure completion of within timeframe stipulated to achieve the Annual...
MVC Resources-Petaling Jaya
audits based on the approved annual audit plan.
• Plan audit assignments to ensure the scope covers key business processes and operational risks.
• Examine operational procedures and controls to assess efficiency, compliance, and risk management...
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QSR Brands-Petaling Jaya
audit assignments across the QSR Group.
About the Role
In this role, you will conduct IT, operational, and compliance audits to assess internal controls, governance, and risk management. You will be involved in audit planning, fieldwork, data analysis...
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GXBank-Petaling Jaya
management action plans statuses effectively, facilitating in decision-making processes.* Develop and maintain internal policies, procedures and manuals to govern the end-to-end processes of audit analytics, continuous auditing including model-based audits...
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ACCA Careers-Petaling Jaya
Manager)Lead actuarial audit support engagements and manage delivery timelinesAct as a key point of contact for clients and internal stakeholdersReview work, ensure quality, and mentor junior team membersEngage with senior stakeholders on actuarial...
AkzoNobel-Petaling Jaya
and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various...
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QBE Insurance Group-Petaling Jaya
and documenting work.* Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the final audit report.* Communicate audit findings and work with management to address control deficiencies, recommend remediation...
ACCA Careers-Petaling Jaya
testing and analytical review procedures
• Ensure financial statements comply with statutory requirements
• Draft audit reports and management letters
• Prepare consolidation accounts, tax and deferred tax computations
• Prepare overseas reporting packages...
AkzoNobel-Petaling Jaya
A leading global paints and coatings firm is looking for a Senior IT Auditor in Petaling Jaya, Malaysia. This crucial role involves leading internal audits, assessing risks, and advising management on enhancements to control activities.
The ideal...
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ACCA Careers-Petaling Jaya
ACCA Careers is looking for a Senior Accountant based in Petaling Jaya, Malaysia. This role involves managing full cycle accounting activities, ensuring accurate financial reporting, and maintaining compliance with accounting standards.
Candidates...
MVC Resources-Petaling Jaya
A leading semiconductor firm in Petaling Jaya is looking for a Finance Manager to oversee group-level financial reporting and strategic analysis. This pivotal role involves managing the consolidation of group accounts, preparing annual budgets...
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