Internal Audit Jobs in Miri
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Search Results - Internal Audit Jobs in Miri
Dailieng-Miri
Internal Audit Executive
1. To understand and execution of the internal audit scope and annual plans.
2. To execute the full audit cycle including risk management and control management financial reliablity and compliance with all applicable...
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Dailieng-Miri
Finance & Accounts Assistant Responsibilities Accounts Payable: To post supplier invoice, debit note & credit note To check supplier statements and liaise statement and liaise with suppliers. To follow up originals invoice, Internal Transfer Note...
Dailieng-Miri
cash sale before hand over to Director.
• Cash Sales - Ensure proper record of counter cash sales before hand over to Director.
• Audit - Liaise with external and internal auditors and assist in providing documents requested for audit purpose...
Zurich Insurance-Kuala Lumpur, 1373 km from Miri
A leading global insurance company is seeking a Chief Internal Auditor in Kuala Lumpur. This position involves establishing audit methodologies, ensuring compliance with regulations, and managing the Internal Audit team.
Candidates should have...
Hong Leong Bank-Miri
customers or managing staff.**Key Responsibilities and Accountabilities**Functional (job responsibilities) Ensure internal control and compliance are not compromised. Champions service performance within the branch (queue management, complaint handling, SST...
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Siemens Healthineers-Kuala Lumpur, 1373 km from Miri
Varian policies and local statutory requirements; maintain effective internal controls to mitigate risks. Take ownership of local statutory audit, annual returns, and other regulatory filings as required. Manage external service providers and monitor...
Rimini Street-Kuala Lumpur, 1373 km from Miri
providers. Establish service‐to‐service authentication and authorization for internal platform components, including mTLS and HashiCorp Vault‐managed secrets. Compliance, Audit & Observability Own platform compliance posture against relevant security...
Airwallex-Kuala Lumpur, 1373 km from Miri
Resolve vendor inquiries and discrepancies in a professional and timely manner. Perform month‐end and year‐end AP reconciliations, ensuring accuracy and completeness. Support internal and external audits by providing necessary documentation.
Maintain...
Celestica Inc.-Kulai, 1195 km from Miri
a productive work environment. Develops policies, procedures and business controls to provide work direction. Ensure coherence within the organization as far as compensation policies are concerned. Manages the audit, compliance and external reporting processes...
bp-Kuala Lumpur, 1373 km from Miri
and strengthening of business process controls and documentation. Prepare/Assist in preparation of statutory financial documents in accordance with local GAAP and legal requirements, liaise with external auditors during interim and year‐end audits, providing...
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