Internal Audit Manager Jobs in Shah Alam
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Search Results - Internal Audit Manager Jobs in Shah Alam
QL Resources Berhad-Shah Alam
QL Resources Berhad is looking for a Senior Internal Audit Executive to assist in leading the audit fieldwork and manage internal audit plans. The ideal candidate will have 3-4 years of experience in internal auditing and a degree in Accounting...
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Talent Recruit-Shah Alam
of the companys Food Safety Management Systems (FSSC 22000, HACCP, GMP, Halal, MeSTI)
• Manage and supervise the QA/QC team to ensure compliance with internal SOPs and regulatory requirements
• Lead third-party and internal audits; ensure all corrective actions...
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Olympus Corporation-Shah Alam
audit, Big 4, or SOX-focused environments Knowledge of IFRS, COSO framework, and risk management principles Experience in J-SOX audits (highly regarded) Strong analytical, problem-solving, and communication skills Ability to work independently in a fast...
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Wasco AgroTech Sdn Bhd (Formerly known as PMT Industries Sdn Bhd)-Shah Alam
management and financial risk oversight; ensure compliance with internal policies and governance frameworks.
Financial Planning & Strategic Support
• Support Group budgeting and financial forecasting processes.
• Provide capital allocation analysis...
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DHL Express (Malaysia) Sdn Bhd-Shah Alam
in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience with business financial processes, IFRS, SAP and GRC is an advantage. Strong and effective stakeholder management.
Experienced in project management...
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Sperton Global AS-Shah Alam
across workshop operations
• Ensure compliance with workplace safety protocols and PPE requirements
• Maintain regulatory compliance with DOSH, JPJ, and internal audit requirements
• Ensure proper signage, zoning, and workspace organisation
Requirements...
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Career Horizons-Shah Alam
accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.
6. Presents recommendations to management on short- and long-term financial objectives...
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Internal Audit Manager jobs – More cities:
acca careers-Shah Alam
plan and design audit programmes for a statutory audit Evaluate risk in a client's internal control structure and make any necessary changes to the audit programme or plan of work Coordinate, assist and support the audit team in carrying out statutory...
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S P Setia Berhad-Shah Alam
management decision-making.
Develop detailed cash flow forecasts and maintain optimal cash reserve to meet operational requirements.
Responsible for the computation and submission of tax return and other tax matters.
Review operational procedures...
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nur power-Shah Alam
directly with management and department heads to ensure risks are appropriately addressed. Lead initiatives and programme in embedding a risk-aware culture across the company. Audit & Monitoring Conduct internal compliance audits, reviews, and assessments...
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Confidential Jobs-Shah Alam
reporting standards, tax regulations, and internal governance policies.
• Oversee corporate tax compliance, including tax filings, tax planning, and tax audit coordination.
• Strengthen financial governance by implementing robust internal controls, policies...
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Alfa Laval Mid Europe GmbH-Shah Alam
Prepare and book cost allocation between profit centers.
• Prepare and book internal freight and insurance.
• Maintain and record movements of fixed assets in ERP.
• Run fixed asset depreciation.
• Resolve RTR‑related queries and answer audit questions...
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Shah Alam
Job Responsibilities
• Supervise and support auditors in delivering high-quality work within agreed timelines,
including reviewing documentation, findings and conclusions for accuracy.
• Assist in developing the Annual Internal Audit Plan...
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Körber Pharma Packaging AG-Shah Alam
resolution and corrective actions with internal stakeholders and vendors.
• Drive value through spend analysis, cost saving initiatives, and supplier rationalization opportunities across indirect spend, supported by fact-based reporting.
• Drive effective...
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Renesas Electronics Corporation-Shah Alam
Excellent communication and interpersonal skills when working with internal cross functional groups.
• Understanding of standards ISO9001 and process audit methodology as well as quality tools FMEA, Control Plan, SPC and MSA.
Additional Information
Renesas...
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