![Beshom](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
2 months ago
**Internal Audit Manager**
**Department**
Internal Audit
**Work Location**
Batu 2, Jalan Kapar, 41400, Klang, Selangor.
**Date Posted**
26 Jun 2023
**Responsibilities**
- Plan, manage and coordinate all internal audit activities.
- Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards.
- Prepare audit reports, highlight significance, and make suitable recommendations to Management and Audit Committee.
- To perform where necessary investigation of misconduct or mal-practices to safeguard the company's interests.
- Liaise with the External Auditor in the annual audit activity.
**Requirements**:
- Possess an Accountancy degree of Certified Internal Auditor qualification, and/or member of institute of Internal Auditors Malaysia.
- 3 - 5 years internal audit working experience preferably in a public listed company.
- Strong analytical, proactive and possess good leadership skills.
- Willing to travel extensively.
- Able to read and write in Mandarin- ** Fax**
- +(603)-3342 8285
-
Internal Audit Manager
1 week ago
Klang, Malaysia Agensi Pekerjaan Glory HR Solutions (M) Sdn. Bhd. Full time**A leading a reputable Public Listed Company** is seeking an experience I**nternal Audit Manager** with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...
-
Internal Audit Manager
6 days ago
Klang, Selangor, Malaysia Beshom Full timeInternal Audit ManagerDepartmentInternal AuditWork LocationBatu 2, Jalan Kapar, 41400, Klang, Selangor.Date Posted26 Jun 2023Responsibilities Plan, manage and coordinate all internal audit activities. Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards. Prepare audit...
-
Group Internal Audit Manager
3 weeks ago
Klang, Malaysia Agensi Pekerjaan Glory HR Solutions (M) Sdn. Bhd. Full timeA market leader is seeking a dynamic and skilled** Group Internal Audit Manager **to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency. **Highlights**: - Work life balance - Good career prospect - Friendly working environment **Role**: This role involves developing and executing an...
-
Group Internal Audit Manager
3 weeks ago
Klang, Malaysia Glory HR Solutions Full timeSeeking **Group Internal Audit Manager** for **a leading Public Listed Company**. **Role**: Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of...
-
Group Internal Audit Manager
6 days ago
Klang, Selangor, Malaysia Agensi Pekerjaan Glory HR Solutions (M) Sdn. Bhd. Full timeA market leader is seeking a dynamic and skilled Group Internal Audit Manager to join their team and play an important role in ensuring the company's compliance, risk management, and operational efficiency.Highlights: Work life balance Good career prospect Friendly working environmentRole:This role involves developing and executing an annual audit plan,...
-
Internal Audit Manager
1 week ago
Klang, Malaysia Glory HR Solutions Full time**A leading a reputable Public Listed Company** is seeking an experience Internal Audit Manager with a CIA or IIAM qualification. **Job Summary**: 1. Responsible for managing the internal audit function and ensuring that the organization's operations comply with all applicable laws and regulations. 2. Responsible for identifying and mitigating risks,...
-
Group Internal Audit Manager
6 days ago
Klang, Selangor, Malaysia Glory HR Solutions Full timeSeeking Group Internal Audit Manager for a leading Public Listed Company.Role:Responsible for overseeing and managing the internal audit function. The primary goal is to ensure that the company's operations comply with laws and regulations while identifying and mitigating risks. The role involves providing assurance on the effectiveness of internal controls...
-
Internship for Internal Audit
2 months ago
Klang, Malaysia Eco-Shop Marketing Sdn Bhd Full timeParticipating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. - Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. - Documenting audit findings and supporting evidence,...
-
Risk & Internal Audit Executive
2 months ago
Klang, Malaysia Eco-Shop Marketing Sdn Bhd Full timeExecute a risk-based internal audit plan, considering key financial, operational, and compliance risks. - Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. - Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...
-
Risk & Internal Audit Executive
3 hours ago
Klang, Malaysia Eco-Shop Marketing Sdn Bhd Full timeExecute a risk-based internal audit plan, considering key financial, operational, and compliance risks. - Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. - Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...
-
Risk & Internal Audit Executive
6 days ago
Klang, Selangor, Malaysia Eco-Shop Marketing Sdn Bhd Full timeExecute a risk-based internal audit plan, considering key financial, operational, and compliance risks. Perform data analysis to identify patterns, trends and anomalies that may indicate control deficiencies or irregularities. Conduct audits of operational processes to assess effectiveness and compliance with policies and procedures, relevant laws and...
-
Internship - Internal Audit
2 weeks ago
Port Klang, Malaysia APM Corporate Services Sdn Bhd Full time**Duties and Responsibilities: - ** - Assist PIC of audit review to complete audit assignment in accordance with approved audit guidelines / program. - Perform internal audit reviews including year-end stock take. - Perform follow-up reviews. - Prepare audit report. - Carry out ad-hoc assignments **Requirements: - ** Degree in Finance / Accountancy /...
-
Audit Executive
5 days ago
Klang, Malaysia APM CORPORATE SERVICES SDN. BHD. Full time1. To assist performing internal audit services in accordance with Approved Internal Audit Plan. 2. Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processes. 3. Undertake audit planning and fieldwork independently and ensure will...
-
Executive - Audit
2 months ago
Klang, Malaysia APM CORPORATE SERVICES SDN BHD Full timeTo assist performing internal audit services in accordance with Approved Internal Audit Plan. - Perform internal audit reviews in accordance with the approved annual audit plan to assess effectiveness and efficiency of the internal control, governance and risk management processess. - Undertake audit planning and fieldwork independently and ensure will...
-
Audit Executive
3 weeks ago
Klang, Malaysia Agensi pekerjaan ns shue sdn bhd Full timeJOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - BOTANIC, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and questionnaires...
-
Audit Executive
3 days ago
Klang, Malaysia AGENSI PEKERJAAN NS SHUE Full timeJOB VACANCY POSITION - AUDIT EXECUTIVE LOCATION - JALAN TAPAH, KLANG SALARY - RM 3000-4000 5 WORKING DAYS **Responsibilities**: Completes audit workpapers by documenting audit tests and findings. Appraises adequacy of internal control systems by completing audit questionnaires. Maintains internal control systems by updating audit programs and...
-
Audit Executive
6 days ago
Klang, Selangor, Malaysia Agensi pekerjaan ns shue sdn bhd Full timeJOB VACANCYPOSITION - AUDIT EXECUTIVELOCATION - BOTANIC, KLANGSALARY - RM 5 WORKING DAYSResponsibilities:Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires and recommending new...
-
Audit manager
3 weeks ago
Klang, Selangor, Malaysia Yong & Leonard Full timeYou are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...
-
Audit manager
2 months ago
Klang, Selangor, Malaysia Yong & Leonard Full timeYou are motivated, optimistic, demonstrate good staff skills, networking and leadership qualities. You must be a mature person with a growth mindset rather than a fixated mindset. Strong audit and accounting standards knowledge would be a prerequisite. You will be responsible for guiding and managing audit teams, dealing with a mixed portfolio of clients...
-
Audit Executive
6 days ago
Klang, Selangor, Malaysia AGENSI PEKERJAAN NS SHUE Full timeJOB VACANCYPOSITION - AUDIT EXECUTIVELOCATION - JALAN TAPAH, KLANGSALARY - RM 5 WORKING DAYSResponsibilities:Completes audit workpapers by documenting audit tests and findings.Appraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires and recommending new...