Internal Auditor

3 months ago


Petaling Jaya, Malaysia Kudrat Partners & Co M Sdn bhd Full time

List-ID: 102781288Today 10:08

**Job Description**:

- Job Scope:

- Conduct regular compliance checks to evaluate the organization's

adherence to regulatory requirements and internal policies (including i
internal control and organization’s SOP).
- Collaborate with cross-functional teams to develop and implement

strategies, policies, and procedures to address compliance issues and
mitigate risks.
- Stay up-to-date with internal policies changes and industry best

practices to ensure the organization remains compliant.
- Monitor and track compliance-related activities, including audits,

investigations, and corrective actions, and ensure timely resolution of
identified issues.
- Prepare and maintain accurate records and reports related to compliance

activities and findings.
- Assist in the development and maintenance of compliance monitoring

tools and systems to enhance efficiency and effectiveness.
- Ensure Shariah Compliance/Islamic terminology on management of

Islamic products.
Job Requirement:

- Minimum Diploma in any related field.
- Good knowledge in banking guideline and compliance.
- Excellent communication skills.
- Well developed interpersonal skills and able to work as a team - player.
- Experience in handling external auditors will be an added advantage.
- Leadership capabilities to manage and gear the compliance department to

next level.
- Job Details

**Job Info & Requirement**
- Contract Type- Full-time- Job Type- Executive- Experience Level- 1-3 years- Job Categories- Bank/Finance/Insurance- Minimum Education Required- Diploma- Language Required- Bahasa Malaysia, English- Nationality Preferred- Malaysians Only- Gender Preferred- All Genders- Own Transport- None**Salary & Other benefits**
- Salary**RM 2,000 to RM 2,500 per month**
- Other Benefit (Optional)- EPF, SOCSO & EIS


  • Internal Auditor

    4 months ago


    Petaling Jaya, Malaysia HILTI Full time

    WHAT'S THE ROLE? Audit Coordinator will be the central point of contact for Internal auditors for all topics for the region. WHO IS HILTI? If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and...

  • Auditor Internal

    3 months ago


    Petaling Jaya, Malaysia Abbott Laboratories Full time

    **Main Purpose of the Role** This position administrates regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnostic business Sites/Commercial Affiliate Sites serves to identify Quality System...

  • Auditor Internal

    2 months ago


    Petaling Jaya, Malaysia Abbott Laboratories Full time

    Main Purpose of the RoleThis position administrates regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnosticbusiness Sites/Commercial Affiliate Sites serves to identify Quality System...


  • Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full time

    Accomplishes compliance work requirements by orienting, training, assigning, scheduling and guiding auditors. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating, practices, and documentation; recommending opportunities to strengthen the internal control structure. - Reviewing records in order to verify...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia allnex Full time

    Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...


  • Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full time

    To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. - To verify F&B physical stock with Vista Stock Take Report on weekly basis. - To audit Marketing’s Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. - Ensures compliance with regulations and...

  • Internal Auditor

    7 days ago


    Subang Jaya, Selangor, Malaysia Career Horizons Full time

    Internal Auditor | MNC Logistics | Petaling JayaCareer Horizons is partnering with a leading Logistics Group to recruit an IT Audit professional for their team in Petaling Jaya.The RoleYou will be part of an audit team, presenting audit issues and recommendations to senior management. Responsibilities include:Providing management with recommendations to...


  • , Jalan Pjs /, Taman Desaria, Petaling Jaya, Selangor Petaling Jaya Selangor Malaysia MAMASAB INTERNATIONAL SDN BHD Full time

    This is a full-time on-site role as an Internal Auditor (Operation) at MAMASAB INTERNATIONAL SDN. BHD. in Petaling Jaya. The Internal Auditor (Operation) will be responsible for conducting audits, analyzing data, preparing audit reports, and communicating findings to management. The role will require attention to detail, strong analytical skills, and the...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia DHL Full time

    **About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...

  • Internal Auditor

    4 months ago


    Kelana Jaya, Malaysia Kudrat Partners & Co (M) Sdn Bhd Full time

    **Job Scope**: - Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including internal control and organization’s SOP). - Collaborate with cross-functional teams to develop and implement strategies, policies, and procedures to address compliance issues and mitigate risks. - Stay...


  • Petaling Jaya, Malaysia FastLane Group Full time

    We are looking for full-time Auditors to join our growing team. - Oversee a diverse portfolio of international audit engagements across various industries. - Assume full accountability for audit engagements, closely monitoring processes to align with budgets and timelines. - Foster collaboration with other business units, providing support and coordination,...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia DHL Full time

    **About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...


  • Subang Jaya, Malaysia Knauf Asia Pacific Full time

    **Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

  • Lead Auditor

    4 months ago


    Petaling Jaya, Malaysia MEDIVICE CERTIFICATION SDN BHD Full time

    JOB DESCRIPTION: We are seeking a Lead Auditor (Medical Devices) to join our dynamic, enthusiastic and expanding team. The role will involve: - Conduct audit and training as per medical device requirement. Example:ISO 13485, GDPMD, Conformity Assessment by Way of Verification, Full Conformity Assessment - Client Management and promotion of MEDIVICE services...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia DHL Full time

    **About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia DHL Full time

    **About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

  • Internal Auditor

    2 weeks ago


    Subang Jaya, Selangor, Malaysia Career Horizons Full time

    Job SummaryCareer Horizons is partnering with a leading Logistics Group to recruit an IT Audit professional to join their team in Petaling Jaya. As an Internal Auditor, you will be part of an audit team responsible for identifying and mitigating business risks, strengthening internal controls, and ensuring compliance with regulatory requirements.Key...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia Singer (Malaysia) Sdn Bhd Full time

    **Education**: **Experience**: Minimum 2 years of working experience preferably in auditing. **Area of responsibilities**: - Conduct audit, physical stock count & other assignment at Singer branches & Head Office. - Prepare audit report & present audit findings. - Follow up on audit findings. - Liase with HO departments on audit findings. **Skills**: -...

  • Internal Auditor

    3 months ago


    Petaling Jaya, Malaysia SINGER(MALAYSIA) SDN BHD Full time

    Education: **Experience**: Minimum 2 years of working experience preferably in auditing. Area of responsibilities: 1. Conduct audit & other assignment at Singer branches & Head Office. 2. Prepare audit report & present audit findings. 3. Follow up on audit findings. 4. Liase with HO departments on audit findings. **Skills**:1. Possess good behaviour and...

  • Field Auditor

    3 months ago


    Petaling Jaya, Malaysia Pop Meals (Farm to Fork Sdn Bhd) Full time

    **MISSION**:The mission for this role is to support ensuring food safety, maintenance of quality standards, and driving continuous improvement in Pop Meals’ outlets. **Overview**: As a Field Auditor (QA) at Pop Meals, you will play a pivotal role in ensuring that all food products and services provided to customers meet stringent standards of safety,...