Internal Audit Manager Jobs in Kuantan
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Search Results - Internal Audit Manager Jobs in Kuantan
Hiredly XKuantan
The Finance Manager is responsible for overseeing the financial health of the organization by managing financial planning, budgeting, reporting, and analysis. The role ensures compliance with statutory requirements, internal policies...
Hong Leong BankKuantan
Organizational Responsibilities
• Building and maintaining close relationships with relevant stakeholders and supporting internal functions.
• Adhere to department Standard Operating Procedures (SOP) in complying with audit, compliance, and regulatory guidelines...
affin groupKuantan
balancing, and reconciliation Monitor GL entries, error corrections, vouchers, and critical operational reports Support internal and external audits, ensuring timely resolution of audit findings and control gaps Risk Management & Security Oversee AML...
Hiredly XKuantanhiredly.com
auditors during audits and ensure implementation of audit recommendations.
• Develop and maintain internal controls and financial policies.
5. Team Leadership:
• Lead, mentor, and develop finance and accounting staff.
• Delegate tasks effectively...
affin groupKuantan
Regulatory / Statutory Requirement Internal control process & procedures. Ensure satisfactory audit rating Ensure audit findings are resolved within specified time frame. Monitor submission of reports within the specified time Act as BCM Coordinator...
Hiredly XKuantanhiredly.com
on overdue payments.
• Manage collection activities and maintain healthy cash flow.
• Liaise with vendors, customers, and internal stakeholders on payment-related matters.
4. Compliance & Audit Support
• Ensure compliance with local tax regulations...
Amazon RailingsKuantan
goals. Measure drivers' performance, discipline and customer experience service Internal audits execution. Support and participate in the quality initiatives, process change initiatives and assist the business to achieve year on year improvements within...
Alliance Steel (M) Sdn BhdKuantanricebowl.my
including treatment efficiency and chemical usage.
• Documentation & Recordkeeping: Maintain operational logbooks, flow diagrams, compliance reports, and equipment maintenance records for internal and external audits.
• Audit & Inspection Preparation...
affin groupKuantan
Manual b) BNM Guidelines and Other Regulatory / Statutory Requirement c) Internal control process & procedures. 2. Ensure satisfactory audit rating 3. Ensure audit findings are resolved within specified time frame. 4. Monitor submission of reports within...
FRANKY Construction Sdn BhdKuantanhiredly.com
E. IT Audit & System Compliance
• Support IT security audits and internal system reviews.
• Ensure compliance with IT policies and technology standards.
• Maintain IT system logs and performance monitoring records.
F. Vendor & Technology...
affin groupKuantan
in strict adherence to Bank policies, BNM guidelines, and regulatory requirements. Ensure staff compliance with internal controls, SOPs, Branch Manual, and all statutory obligations. Maintain strong audit outcomes by proactively resolving findings...
Zurich InsuranceKuala Lumpur, 196 km from Kuantan
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...
Genting MalaysiaKuantan
the acceptability of the Certificates of Analysis (COA) in the process of monitoring the incoming purchased materials. Conducting training, coaching and briefing to the F&B and related personnel. Coordinate and involve in internal and external audit and supplier...
affin groupKuantan
To contribute to deposit growth by way of soliciting new accounts. To assist in managing cost control for the branch as per approved budget. Process Perform daily branch activities in accordance to Bank`s internal policies & regulatory requirement.
Effective...
Emerald ClinicalPetaling Jaya, 207 km from Kuantan
project plans and internal project management documents. Assist the originator in developing protocol and participant information forms. Coordinate feasibility planning and site selection. Identify project activities that require outsourcing and involve...
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