Internal Audit Manager

We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments. Position: Internal Audit...

Company Credit Guarantee Corporation Malaysia Berhad - location Malaysia : Selangor - 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_ - Get Direction- Deadline 19 Dec 2023, 8:55 AM Job Scope Job Summary Develop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the...

Full Time _Selangor_ February 6, 2024 - June 5, 2024 Accounting & Finance - Audit & Tax **Job Overview**: - **Salary **RM7,000 - RM9,800 **Location**: _Petaling Jaya, Selangor_ **Job Descriptions**: - Support in compiling audit schedules, financial statements, and accompanying documents for tax audits; - Examine tax records, transactions, and...

Fast pace and dynamic environment. - Attractive remuneration package. - APAC Internal Auditor **Key Responsibilities**: - Perform audits for organizations operating in the Asia Pacific region, encompassing SOX compliance audits, reviews of business processes, and financial statement audits. - Utilize data extraction, transformation, analysis, and...

Fast pace and dynamic environment. - Attractive remuneration package. - APAC Internal Auditor **Key Responsibilities**: - Perform audits for organizations operating in the Asia Pacific region, encompassing SOX compliance audits, reviews of business processes, and financial statement audits. - Utilize data extraction, transformation, analysis, and...

The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to: - Safeguard assets from misappropriation and losses; - Ensure robust standard operating procedures are established, in compliance with the approved company policies...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It With Pride.** You lead the plan-do-check-act (PDCA) process of the site quality management system and report results to the quality section manager. **How you will contribute 1) You will support and work directly...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: minimum 6 months **Preferred School/Course of Intern**: Accounting & Finance **JOB PURPOSE**: We are looking for an intern to support the C&C team in Banking, Insurance, Payroll and to support Inventory during the period end close activities. **KEY RESPONSIBILITIES**: -...

Develop and update risk policies and plans for implementation across the Company. - Review and monitor risks affecting the Company and recommend appropriate risk management strategies. - Coordinate and maintain documentation and housekeeping of risk and compliance matters. - Collaborate with other departments and relevant authorities on risk-related issues...

**As a Finance Intern, you will get to**: - Be a key point of contact for other departments on financial and accounting matters. - Handle day-to-day operations, including accounting record and filling. - Help with accounts receivable, payable and bank statement reconciliation. - Assist with month-end financial reports and facilitating the audit...

Oversee and review the full set accounts which including profit and loss accounts, cash flow, variance analysis and provide commentaries to ensure accuracy and completeness on timely basis. - Responsible of yearly budgeting and monthly/quarterly forecast and analysis by liaising with internal stakeholders. - Review and approve all payments to ensure payment...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: 6 months minimum (June/July 2024) **Preferred School/Course of Intern**: Finance/Accounting/Business Administration/Economics. **JOB PURPOSE**: We are looking for an intern who will be partnering SMAS analyst on weekly and month end closing activities. Responsible in the...

**Regional Compliance Manager**: - **Sector**: Healthcare - **Contact**: Julia Gonsalvez - **Client**: Monroe Consulting Group - **Location**: Selangor - **Salary**: Negotiable - **Expiry Date**: 08 April 2024 - **Job Ref**: BBBH437769_1707372758 Executive recruitment company Monroe Consulting Group Malaysia is recruiting on behalf of a leading provider of...

**Regional Compliance Manager**: - **Sector**: Healthcare - **Contact**: Julia Gonsalvez - **Client**: Monroe Consulting Group - **Location**: Selangor - **Salary**: Negotiable - **Expiry Date**: 08 April 2024 - **Job Ref**: BBBH437769_1707372758 Executive recruitment company Monroe Consulting Group Malaysia is recruiting on behalf of a leading provider of...

As an intern, you will be reporting to the Technical Support Manager, Lead Support Specialist or the Associate District Manager. You will learn and understand from the Technical and Service associates the analysis of pest data such as pest type, pest count, various monitoring devices and equipment, service procedures and quality audits, service schedule &...

**Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and provide expert advice within a core FSC process/ area/ technology **About the Role**: **About this role**: Novartis being a public company and SEC registrant has established internal control system in order to...

Prepare sections of audits, account analyses and reconciliations for clients in various industriesPrepare and analyse financial statements and evaluate internal controlsUnderstanding of accounting, tax and financial reporting standardsEnsure audit files have all relevant and sufficient documentation to support audit opinion and conclusion Must be willing to...

Prepare sections of audits, account analyses and reconciliations for clients in various industriesPrepare and analyse financial statements and evaluate internal controlsUnderstanding of accounting, tax and financial reporting standardsEnsure audit files have all relevant and sufficient documentation to support audit opinion and conclusion Must be willing to...

**Tax & Legal Compliance Manager**: - **Sector**: Monroe Industrial - **Contact**: Genevieve Goh - **Client**: Monroe Consulting Group - **Location**: Selangor - **Salary**: Negotiable - **Expiry Date**: 27 January 2024 - **Job Ref**: BBBH435192_1701135361 **Executive recruitment company Monroe Consulting Group's Industrial Division is exclusively...