Internal Audit Jobs in Subang Jaya
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Search Results - Internal Audit Jobs in Subang Jaya
Kaizen Asset Management Services-Kuala 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...
Two95 International Inc.-Subang Jaya
recommendations.
• Work closely with Regional & Country teams, GBS process owners, Group Internal Control, and Internal Audit teams.
• Evolve internal control environment
Stakeholder Management
Work closely with:
• Regional and country Finance / Operations...
appcast.io -
FastLane Group-Petaling Jaya · Remote
engagements in accordance with Hong Kong Standards on Auditing (HKSAs), applying HKFRS and IFRS. Manage audit fieldwork, prepare detailed documentation and working papers, and review junior auditors' work. Conduct audits of financial statements and internal...
CURE International-Subang Jaya
in implementing internal audit recommendations.
• Help finance teams develop schedules to fully implement audit recommendations.
• External Audit Support:
• Support Hospital Controllers during external audits.
• Review and verify audit reports and management...
boomgrow-Subang Jaya
with auditors and internal stakeholders from planning through completion. Prepare and review audit schedules, financial statements, supporting documents, and audit working papers, and respond to audit queries.
Review audit findings, identify potential financial...
ERMS Berhad-Subang Jaya
work processes and service standards .
Conduct internal quality audits and follow up on audit findings.
Monitor and ensure corrective and preventive actions (CAPA) are properly implemented and closed.
Monitor quality KPIs, customer feedback...
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...
Internal Audit jobs – More cities:
Malaysia-Airlines-Berhad--Subang Jaya
Ensure active oversight as regulated by CAAM for sub-contract activities for CAMO sub-contact functions.
• Participate in relevant CAAM Audit, internal audit related to reliability programme.
Qualifications and Years of Experience
Possess at least...
alliance bank malaysia berhad-Subang Jaya
to ensure specific / adhoc reports are generated for management decision making. Internal Audit - provide contact point for audit on enquiries pertaining to credit risk. Legal and Compliance division – to seek clarification on matters that may involves legal...
The British American Tobacco Group-Subang Jaya
and internal audit reports; assist in RCA completion and supervise preventive action's implementation.
• Provide input and recommend robust solutions to meet business requirements; agree with end markets and support teams to implement technical and functional...
appcast.io -
SD Guthrie International-Subang Jaya
of significant compliance findings, remediation actions and management commitments.* Identify recurring or systemic findings and recommend enterprise-wide improvements rather than isolated corrective actions.* Collaborate with Group Internal Audit, Group Risk...
Career Horizons Sdn Bhd-Subang Jaya
units.
• Prepare and monitor Group cash flow forecasts, working capital movements and financial information required for treasury or financing activities.
• Coordinate with external and internal auditors, the Company Secretary, bankers, tax agents...
maukerja.my -
Sunway Fintech Services-Subang Jaya
and external audit processes , including preparation of audit schedules and relevant documentation.
Ensure compliance with regulatory requirements, MFRS, and internal control frameworks.
Any other ad hoc task as assigned from time to time.
Minimum...
ZUS COFFEE-Subang Jaya
Payable, Treasury, Supply Chain and other Finance teams to ensure smooth month-end closing and accurate financial reporting.
• Liaise with external auditors, tax agents and other professional advisers on audit, statutory reporting and accounting matters...
hiredly.com -
Dahua Management Consulting (M) Sdn. Bhd.-Subang Jaya
for audit and tax purposes.
• Ensure proper filing and maintenance of accounting documents and financial records.
• Assist in budgeting, forecasting, and financial analysis when required.
• Monitor internal controls and recommend improvements...
ricebowl.my -
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