Manager, Internal Audit

7 days ago

Petaling Jaya, Malaysia Tan Chong Ekspres Auto Servis Sdn Bhd Full time

**Responsibilities**:

- Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval.
- Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies and procedures and statutory requirements as well as the adequacy of existing controls in safeguarding the organization's assets.
- Prepare and present IA report on the findings and recommendation and action plans to the Management for their review and deliberation.
- To review and discuss audit findings, recommendation and corrective action plan with responsible personnel, process owner and relevant stakeholder.
- To perform follow up on the implementation of recommendations from findings of previous IA reports and update the Management on the implementation status of the agreed action plan.
- Manages performance of audit assignments, review work papers and audit reports: edits reports prepared by subordinate(s).
- Add value to the company by examining and evaluating the adequacy and effectiveness of the Company's system if internal controls, and provide recommendations for process improvements;
- Update the Management on the progress of the assignment on a monthly basis.
- Keeps abreast of policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
- Performs ad hoc audits, special audit projects and investigations on areas of concerns as and when required.
- To undertake such other duties relating to departmental and organizational objectives as may be directed by the Management from time to time.

**Job Types**: Full-time, Permanent

**Salary**: RM10,000.00 - RM12,000.00 per month

**Benefits**:

- Additional leave
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Monday to Friday
- Weekend jobs

Supplemental pay types:

- Performance bonus

**Education**:

- STM/STPM (preferred)

**Experience**:

- Internal Audit: 6 years (preferred)

  • AUDIT ASSOCIATE 审计助理

    7 days ago

    Petaling Jaya, Selangor, Malaysia CHSS - AUDIT & TAX FIRM Full time

    About usJoin CHSS, a young and vibrant audit firm fostering creativity and efficiency. As an ACCA platinum-approved employer, we prioritize continuous learning for our dynamic team. Break free from traditional norms – at CHSS, your ideas matter. Minimize red tape and maximize impact. Explore exciting career opportunities with us, shaping the future of...

  • Manager, Internal Audit

    2 weeks ago

    Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

    The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

  • Internal Audit Intern

    3 days ago

    Petaling Jaya, Malaysia Kimberly-Clark Full time

    Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

  • Intern - Internal Audit

    1 week ago

    Petaling Jaya, Selangor, Malaysia Sunway Group Full time

    Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

  • Executive, Internal Audit

    1 week ago

    Petaling Jaya, Selangor, Malaysia Perbadanan Pr1ma Malaysia Full time

    RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...

  • Internal Audit Executive

    1 day ago

    Petaling Jaya, Selangor, Malaysia PR1MA Corporation Malaysia Full time

    Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

  • Assistant Manager/manager, Group Internal Audit

    5 days ago

    Petaling Jaya, Malaysia Tan Chong Group Full time

    **Job Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

  • Internal Audit

    7 days ago

    Petaling Jaya, Malaysia BYTECENTURE CONSULTING PTE. LTD. Full time

    Key Responsibilities: - Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations. - Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes. - Provide...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Malaysia MYEG SERVICES BERHAD Full time

    Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately identify and assess risks. - Prepare timely audit reports for executive management, the Audit...

  • Internal Audit Officer

    7 days ago

    Petaling Jaya, Malaysia MYEG SERVICES BERHAD Full time

    WORK LOCATION**:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANA** Job Responsibilities - Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately...