Internal Audit Manager Jobs in Petaling Jaya
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Search Results - Internal Audit Manager Jobs in Petaling Jaya
Knauf Integral KG-Petaling Jaya
A leading audit firm in Malaysia is looking for an Audit Manager / Senior Manager to oversee internal audit operations. This role includes audit planning, execution, and risk management, requiring at least 8 years of experience in internal auditing...
Hartalega Holdings Berhad-Petaling Jaya
and discuss audit findings recommendation and corrective action plan with responsible personnel, process owner and relevant stakeholder. Review and finalize the audit report for review with Senior Internal Audit Manager.
Performs follow up audit on findings...
Schneider Electric-Petaling Jaya
Schneider Electric seeks an Internal Controls Specialist in Petaling Jaya, Selangor, to strengthen operational excellence and risk management through comprehensive audit missions. The role involves leading control assessments, conducting...
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Knauf Integral KG-Petaling Jaya
Audit Manager / Audit Senior Manager
Reporting into Senior Internal Audit Director, we are searching for a team member to join us as a Audit Manager / Audit Senior Manager.
What you will be doing
• Audit Planning, Execution, and Oversight...
MVC Resources-Petaling Jaya
with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
Key Responsibilities
• Conduct operational-focused internal...
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Hartalega-Petaling Jaya
Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness and efficiencies...
Swisslog Holding AG-Petaling Jaya
for customers across the globe, giving them the vital edge in their markets.
Responsibilities
The Internal Auditor contributes to the delivery of global internal audits, risk‑based control testing, and technology‑enabled audit procedures within KUKA’s...
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Internal Audit Manager jobs – More cities:
kpmg malaysia-Petaling Jaya
market trends, and emerging risks, adapting audit approaches accordingly. Provide strategic insights to clients on enhancing internal controls, operational efficiency, and risk management. Compose detailed audit reports that effectively communicate...
Hartalega-Petaling Jaya
Hartalega is seeking an Audit Executive in Petaling Jaya, Malaysia to execute the annual Internal Audit Plan. The successful candidate will ensure the effectiveness of governance, risk management, and internal control systems within the company...
Air Liquide-Petaling Jaya
Air Liquide is seeking an intern for the Internal Control & Risk Management team. This role involves assisting the Internal Control Manager to ensure the effectiveness of the internal control framework.
Responsibilities include documentation...
QBE Asia-Petaling Jaya
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 plans and monitor management actions...
Schneider Electric-Petaling Jaya
Join our dynamic Internal Audit team as an Internal Controls Specialist and play a crucial role in strengthening our organization's operational excellence and risk management framework. Make a meaningful impact by leading comprehensive audit...
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Hilti Group-Petaling Jaya
We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti's global...
SD Guthrie International-Petaling Jaya
including participation in the challenge sessions with the business to ensure assumptions underlying the budget are supported.* Liaison with external auditors including review of audit reports and internal control matters prior to finalization.* Manage all...
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Grab-Petaling Jaya
audits within a dynamic, rapidly evolving tech firm, with exposure to cutting-edge technologies, our team is the perfect fit for you! Get To Know The Role We are seeking an Assistant Manager / Manager of Technology Audit, to be based in Petaling Jaya...
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