Internal Audit Manager

7 days ago


Klang, Selangor, Malaysia Farm Fresh Berhad Full time
Internal Audit ExecutiveKey Responsibilities
  • Conduct thorough risk-based audits for assigned scope, identifying areas for improvement in internal controls, financial and operational information, and compliance with internal policies and local laws.
  • Effectively manage stakeholder relationships, ensuring clear communication of audit findings and obtaining management buy-in on action plans to address identified issues.
  • Document audit workings in a clear, concise, and organized manner, supporting the conclusions of audit outcomes.
  • Manage internal audit deliverables efficiently, meeting tight deadlines and prioritizing tasks as needed.
  • Travel as required for project-based assignments.
  • Salary Range: Up to RM3K-5K

Why this role matters

This role plays a critical part in ensuring the effectiveness of internal controls, the reliability of financial and operational information, and compliance with internal policies and local laws. The successful candidate will be responsible for conducting thorough risk-based audits, managing stakeholder relationships, and documenting audit workings in a clear and concise manner.

What we offer

We offer a competitive salary range of up to RM3K-5K, as well as opportunities for professional growth and development in a dynamic and supportive work environment.

Requirements

To be successful in this role, you will need to have strong analytical and communication skills, as well as the ability to work independently and as part of a team. You will also need to be able to travel as required for project-based assignments.

Language

The language of this role is English (en-US).



  • Klang, Selangor, Malaysia Farm Fresh Berhad Full time

    Job Description**Job Title:** Internal Audit Executive**Company:** Farm Fresh Berhad**Job Summary:** We are seeking a highly skilled Internal Audit Executive to join our team. The successful candidate will be responsible for conducting risk-based auditing for assigned scope in a timely manner, highlighting areas relating to the effectiveness of internal...


  • Klang, Selangor, Malaysia Petra Energy Berhad Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Executive, Internal Audit to join our team at Petra Energy Berhad. As a key member of our Internal Audit department, you will be responsible for conducting audits, identifying risks, and providing recommendations to improve our business operations.Key ResponsibilitiesConduct Preliminary...

  • Audit Senior Lead

    2 weeks ago


    Klang, Selangor, Malaysia Globe Asia Recruitment Full time

    **Job Summary**Globe Asia Recruitment is seeking a highly skilled and experienced Audit Senior Lead to join our team. As a key member of our audit team, you will be responsible for leading audit engagements, managing audit teams, and ensuring the delivery of high-quality audits.**Key Responsibilities:**Lead and manage audit engagements, including audit...


  • Klang, Selangor, Malaysia Globe Asia Recruitment Full time

    Audit Semi Senior Job OpportunityWe are seeking a highly skilled and experienced Audit Semi Senior to join our team at Globe Asia Recruitment. As a key member of our audit team, you will be responsible for leading and managing audit engagements, including planning, field work, review, and audit report preparation.Key Responsibilities:Lead the audit team to...

  • Audit / tax assistant

    1 month ago


    Klang, Selangor, Malaysia TR & PARTNERS Full time

    Responsibilities As an Entry-Level Auditor at our firm, you will play a crucial role in ensuring the integrity and accuracy of financial information Assist in audits using audit software (ABOT, Audit Express)Prepare Financial Statements in compliance with auditing standards To maintain and comply with the highest degree of professional etiquette, client...


  • Klang, Selangor, Malaysia Ling & Co Full time

    Job Description: Responsibilities: Conduct audits on financial statements for various companies. Prepare and present audited financial statements. Compute and prepare tax returns for audited companies. Develop management reports as needed. Manage assigned audit and tax projects, ensuring thoroughness and timely...


  • Klang, Selangor, Malaysia Carsome Sdn Bhd Full time

    The Regional Senior Manager, Finance is a leader in the Regional Controlling team, which leads the end-to-end financial reporting and operations process across the region to meet internal and external reporting requirements, in compliance with Group policies and local legislative requirements, and ensuring that adequate controls and efficient transaction...


  • Klang, Selangor, Malaysia JAC Recruitment Malaysia Full time

    OVERVIEW: Our client is a transportation manufacturer specializing in innovative designs, including hybrid and electric models. They focus on the distribution, manufacturing, and assembly of vehicles in the Southeast Asian market. Currently, they are seeking an experienced Senior Quality Manager to oversee the development, implementation, and management of...


  • Klang, Selangor, Malaysia Carsome Sdn Bhd Full time

    {"h1": "Senior Manager, Financial Reporting", "p": "At Carsome Sdn Bhd, we're seeking a seasoned Senior Manager of Financial Reporting to drive the accuracy, integrity, and compliance of our financial reporting across multiple entities. This role requires comprehensive oversight of financial reporting, month-end closing processes, audits, taxation, and due...


  • Klang, Selangor, Malaysia Avery Dennison Full time

    Avery Dennison is a global leader in materials science and digital identification solutions. We provide innovative branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity, and transparency, and better connect brands and consumers.**About Your Role:**You will be responsible for...

  • Compliance manager

    3 weeks ago


    Klang, Selangor, Malaysia Ocbc Bank Full time

    Compliance Manager - Cyberjaya N)DescriptionConduct compliance checks to review the department's adherence to established controls, guidelines, regulations and policies. This includes system access surveillance monitoring.Perform Business Continuity Management activities, documentation and report submissions.Keep abreast of new and changes to regulations,...


  • Klang, Selangor, Malaysia Airfoil Services Sdn Bhd Full time

    Job ResponsibilitiesFinancial Reporting and AnalysisEnsure the accuracy and integrity of financial reports, including balance sheets, income statements, and cash flow statements.Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards.Conduct financial analysis, including assessing profitability and cost.Cash Flow...

  • Eh&s intern

    2 months ago


    Klang, Selangor, Malaysia Raytheon Technologies Full time

    Unspecified Data Entry and Management: Enter and update EH&S data into the EHS SMART system accurately and timely. Ensure all EH&S records are up-to-date and properly maintained.Inspection Coordination and Execution:Assist in planning and scheduling EH&S inspections. Support routine inspections to identify potential hazards and ensure compliance with safety...

  • Marketing intern

    5 hours ago


    Klang, Selangor, Malaysia Rise Akademia Full time

    Marketing Intern Job Description (Base In Ara Damansara, Selangor)-Video Editing: Create and edit engaging videos using apps such as Cap Cut for social media and promotional content Power Point Enhancement: Design and enhance Power Point presentations, ensuring they are visually appealing and aligned with brand guidelines Graphic Design: Assist in creating...


  • Klang, Selangor, Malaysia Asia Pacific Schools Full time

    About the RoleWe are seeking a highly experienced and visionary leader to join our team as the Head of International School at Asia Pacific Schools. As a key member of our leadership team, you will be responsible for providing strategic direction and leadership to our international school, ensuring the delivery of high-quality education to our students.Key...


  • Klang, Selangor, Malaysia Robert Walters Full time

    About the RoleWe are seeking a highly skilled and experienced Senior IT Project Manager with Scrum Master expertise to join our dynamic team at Robert Walters.Key ResponsibilitiesPlan and manage digital and non-digital projects in line with corporate strategy and goalsManage and supervise the implementation of applications projects to meet user requirements,...


  • Klang, Selangor, Malaysia Asia Pacific Schools Full time

    Job Title: Head of International SchoolWe are seeking a highly experienced and visionary leader to join our team as the Head of International School. As a key member of our leadership team, you will be responsible for providing strategic direction and leadership to our international school, ensuring that we deliver high-quality education to our students.Key...

  • Marketing intern

    2 weeks ago


    Klang, Selangor, Malaysia Engage Life Full time

    Engage Life is a corporate wellness and engagement service provider, managing companies' employee well-being programmes as well as a community wellness app. This internship position will focus on strategic marketing, including social media marketing, on-site activation marketing events, and more Our interns will also be given the opportunity to assist and...


  • Klang, Selangor, Malaysia International Schools Partnership Limited Full time

    Job DescriptionJob Title: Head of International SchoolJob Summary:The Head of International School will provide leadership, direction, and coordination within the international school, focusing on developing and maintaining effective educational programs and promoting the improvement of teaching and learning in preschool, primary, and secondary schools.Key...


  • Klang, Selangor, Malaysia Avery Dennison Full time

    About Your RoleAvery Dennison Corporation is seeking a highly skilled Quality Assurance professional to join our team. As a Senior Quality Assurance Engineer, you will be responsible for ensuring the smooth and effective operation of incoming activities related to quality.Your Key ResponsibilitiesHold and update in the system all incoming and imported...