Internal Audit Jobs in Putrajaya
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Search Results - Internal Audit Jobs in Putrajaya
IOI GroupPutrajaya
on the annual audit plan approved by the Audit Committee.
Provide assurance of the adequacy and effectiveness of the governance, risk management and internal control systems.
Provide advisory services on areas for improvement in business systems, processes...
Kaizen Asset Management ServicesKuala Lumpur · Remote
Insurances . The ideal candidate will champion ISO 9001:2015 standards, lead internal audits, manage risk, and drive continuous improvement across the organization.
Key Responsibilities
Internal Audit Coordination: Plan, schedule, and execute ISO 9001:2015...
IOI GroupPutrajaya
IOI Group in Malaysia seeks an experienced Internal Auditor to lead risk-based audits and strengthen governance, risk management and internal controls across corporate functions. You will deliver advisory insights and timely reports to the Audit...
stanley black & decker, inc.Shah Alam · Remote
inventory counts for external auditors under the Company Direct Assistance Program. Collaborate with cross-functional teams to support compliance and internal audits. Develop and implement audit plans, monitor progress, and ensure adherence to company...
0000055801 RBC Shared Services Malaysia Sdn. Bhd.Putrajayaappcast.io
RBC Shared Services Malaysia Sdn. Bhd. is seeking a seasoned finance professional to maintain Singapore's financial accounting records, review P&L, and support balance sheet attestation and NIE entries.
You will prepare statutory and internal...
ApicalKuala Lumpur · Remote
across the company's business units and trading offices. Ensure the company's palm oil supply chain complies with the industry sustainability standards (ISPO, ISCC, RSPO etc.). Lead internal and external verification and audit activities, including...
Crédit AgricolePutrajayaappcast.io
are complete, and any outstanding items are investigated and cleared and that all related audit and regulatory requirements are clearly satisfied including the requirements of service level agreements.
• Respond to all queries and in a timely and effective...
Hong Leong BankKuala Lumpur · Remote
are tracked and mitigated. Regulatory & Audit Liaison:
Serve as the primary subject matter expert during internal, external, and central bank/regulatory audits concerning network perimeter security, application protection, and network access controls.
Skills...
AIA Malaysia (Insurance)Putrajayahiredly.com
Conduct root cause analysis (RCA) and implement corrective and preventive actions.
• Participate in major incident management activities and service restoration efforts.
Audit, Compliance & Governance Support
• Partner with Internal Audit teams...
Sanofi IndiaPetaling Jaya · Remote
audits, assessing regulatory compliance, and identifying gaps with actionable CAPAs. The position serves as a critical interface between suppliers, global quality teams, and internal sites, ensuring cGMP alignment and inspection readiness...
AIA Malaysia (Insurance)Putrajayahiredly.com
in line with audit requirements and Group accounting standards.
• Update Closing/Control Checklist, Training Materials and Business Process Manuals as and when required.
Control & Governance
• Support internal and external audits by providing...
IOI Properties GroupPutrajayajobstreet.com
or a related discipline.
• Relevant working experience in sustainability, ESG, sustainability reporting, risk management, internal/external audit or a related field.
• Experience in the property or real estate sector will be an advantage.
• Candidates...
AIA Malaysia (Insurance)Putrajayahiredly.com
and relevant stakeholders, ensuring clear visibility of progress, risks, issues, decisions and next steps.
• Support internal audit, external audit, regulatory inspection, risk control and compliance-related information requests by coordinating inputs...
AIA Malaysia (Insurance)Putrajayahiredly.com
Investigate and resolve trade breaks, MTM, and P&L discrepancies raised by local business units.
• Handle corporate actions, including coupon claims processing and follow-ups.
• Liaise with internal and external auditors, ensuring timely closure of audit...
AIA Malaysia (Insurance)Putrajayahiredly.com
and statutory and regulatory requirements.
Key Responsibilities:
Internal Finance:
• Assist in preparing monthly financial reports and billing workings, and support month-end closing activities
• Perform transaction analysis and support accounting tasks...
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