Internal Audit Manager Jobs in Shah Alam
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Search Results - Internal Audit Manager Jobs in Shah Alam
epf malaysiaShah Alam
management and internal control frameworks for EPF's domestic subsidiaries and related investment structures, in accordance with the IIA Global Internal Audit Standards, without assuming management or investment decision making responsibilities.
Contributes...
S P Setia BerhadShah Alam
This role involves leading internal audit functions across the Group, including developing and implementing risk-based audit plans, managing audit execution and advisory services, overseeing reporting and follow-up activities, and providing...
ql resources berhadShah Alam
Snapshot of the role: Senior Executive, Internal Audit
role is to assist the Internal Audit Manager and Head of Internal Audit in leading fieldwork, upholding the functional responsibilities of internal auditors and ensure effective and efficient...
S P Setia BerhadShah Alam
develop processes, and report to the Board/Audit Committee. With 10 to 15 years in internal audit and at least 5 years in management, you will drive improvements in controls, analytics, and stakeholder engagement while upholding regulatory standards
#J...
Dialog Group BerhadShah Alam
Utilizes thorough research techniques on the subject area of an audit during the planning stage and articulates ideas/suggestions during internal planning meetings. Performs internal control testing during audit fieldwork to cover both the design...
CURE InternationalShah Alam
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...
Career HorizonsShah Alamappcast.io
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...
Internal Audit Manager jobs – More cities:
pr1ma corporation malaysiaShah Alam
About the Role
To execute and support risk-based internal audit assignments for PR1MA by assessing governance, risk management, internal controls, compliance and operational effectiveness, and by preparing clear audit findings, recommendations...
MVC ResourcesShah Alamappcast.io
to management
3. Compliance & Taxation
• Ensure compliance with statutory and regulatory requirements
• Oversee tax filings and liaise with tax authorities and consultants where required
4. Audit & Controls
• Coordinate internal and external audits...
press metal groupShah Alam
recommendations, and collaborate with diverse teams. Bachelor's degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage. Knowledge of internal auditing standards, risk management...
Idealseed Resources Sdn BhdShah Alam
strong technical accounting knowledge, hands-on experience in consolidation processes, andthe ability to work closely with internal business units and external professional parties including auditors, taxadvisors, bankers, and other financial institutions...
Dover Fueling SolutionsShah Alamappcast.io
including P&L reviews, management and board reporting inputs, and ad hoc analysis.· Responsible for the company's statutory audit, tax and GST/SST filings; work with external auditors to ensure timely submission of all Malaysian statutory requirements...
SJ Securities Sdn BhdShah Alam
of accounting/audit/finance experience
At least 3-5 years in a managerial role
Full set of accounts
Financial reporting and analysis
Budgeting, forecasting, and cash flow management Audit and Tax liaison and coordination with auditors and tax agents
Tax...
PrattwhitneyShah Alamappcast.io
for all cross-border shipments, including vendor-managed repairs and international returns. Liaise with Royal Malaysian Customs on site-level compliance matters, audits, and inspections.
• Governance & Policy Adherence: Ensure compliance with internal...
PrattwhitneyShah Alamappcast.io
applicable regulations.
• Support internal and external audits related to procurement and supply chain activities.
• Maintain accurate procurement records, contracts, supplier documentation, and audit trails.
• Monitor and mitigate procurement and supplier...
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