Jobs
>
Subang Jaya

    Internal Audit Manager - Petaling Jaya, Malaysia, Selangor - Theta Edge Berhad

    Theta Edge Berhad
    Theta Edge Berhad Petaling Jaya, Malaysia, Selangor

    4 days ago

    Default job background
    Full time
    Description

    Company Description

    Theta Edge Berhad is Malaysia's leading Information Communication and Technology (ICT) Service Provider. Theta Edge has been in business for 30 years and provides solutions in Information Technology, Telecommunications, Mobility, and Green Energy. The company has over 300 professionals specialising in various fields to deliver customer solutions. It continues to nurture its professionals with current knowledge and tools to offer solutions in a dynamic technology environment.

    Role Description

    This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit Manager will manage and lead the internal audit team, conduct internal audits and risk assessments, monitor internal controls, and assess financial and operational risks for the company. The Internal Audit Manager will also provide recommendations to mitigate identified risks and improve processes.

    Qualifications

    • Analytical skills, with experience in data analysis and identifying trends
    • Strong knowledge of application and data security
    • Excellent communication and interpersonal skills to interact with stakeholders at all levels of the organisation
    • Ability to work independently and in a team environment
    • Certification in relevant fields, such as Certified Information System Auditor (CISA) is preferred
    • Experience in the technology or telecommunications industry is a plus
    • Bachelor's or Master's degree in Accounting, Finance, or a related field
  • Mudajaya Corporation Bhd

    Manager, Internal Audit

    15 hours ago

    Mudajaya Corporation Bhd Petaling Jaya, Malaysia

    **Responsibilities**: · - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. · - Maintain audit independence and professional care. Conformance to auditing standa ...

  • Wezmart & Associates Plt

    Audit Manager

    2 days ago

    Wezmart & Associates Plt Puchong, Malaysia

    **Key Accountabilities/Duties**: · - Assume a high level of responsibility for audit advisory and compliance controls · - Manage portfolio of clients, job scheduling and planning to meet audit deadlines · - Leading, managing and developing an effective audit team · - Think strate ...

  • Ambition

    Internal Audit Manager

    1 day ago

    Ambition Petaling Jaya, Malaysia

    **Job details**: · Posted 30 November 2023 · SalaryRM RM15000 per month · LocationPetaling Jaya · Job type Permanent · DisciplineFinance & Accounting · Reference269771_ · **About our Client** · - Accessible via public transport · - Excellent Remuneration Package & Career Plan · ...

  • Ambition

    Internal Audit Manager

    1 day ago

    Ambition Petaling Jaya, Malaysia

    **Job details**: · Posted 23 February 2024 · SalaryRM RM18500 per month · LocationPetaling Jaya · Job type Permanent · DisciplineFinance & Accounting · Reference271344_ · **About our Client** · - Accessible via public transport · - Excellent Remuneration Package & Career Plan · ...

  • Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

    Internal Audit Manager

    4 days ago

    Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Petaling Jaya, Malaysia

    Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. · - Follow up action ...

  • Gigi Coffee Sdn Bhd

    Audit Manager

    5 days ago

    Gigi Coffee Sdn Bhd Shah Alam, Malaysia

    **Responsibilities**: · - Lead the Audit Operation Team and be the role model for the whole team members. · - Mentor audit team to maintain and achieve high competency level in operational and technical audits. · - Plan, prepare, and execute the appropriate audit programs in a ti ...

  • COMMERCE DOT COM SDN BHD

    Assistant Manager, IT Internal Audit

    1 week ago

    COMMERCE DOT COM SDN BHD Petaling Jaya, Malaysia

    WHO ARE WE Commerce Dot Com Sdn Bhd (CDC), is an e-commerce service provider incorporated on 21 June 1999. The company has a paid-up capital of RM40,000,001. The government through the Ministry of Finance owns one golden share in the company. It was initially a joint venture betw ...

  • Mazars Asia Pacific Services Sdn Bhd

    Audit Manager

    3 days ago

    Mazars Asia Pacific Services Sdn Bhd Kuala Lumpur, Malaysia

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement an ...

  • EBS Malaysia

    Audit Manager

    1 week ago

    EBS Malaysia Kuala Lumpur, Malaysia

    **Industry**:Accounting Firm · **Location**: KL · **Headcount**:1 · **Tenure**:Permanent · **Remuneration**:Basic · **Responsibilities**: · Involve in planning, supervising, coordinating, and managing a variety of audit, assurance and compliance tasks for clients in different ind ...

  • Wilhelmsen

    Audit Manager

    1 week ago

    Wilhelmsen Kuala Lumpur, Malaysia Full time

    Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. · Wilhelmsen Ship Management is one of the world's largest third-party ship managers originated from Oslo, Norway with over 20,000 employees ...

  • Mazars Asia Pacific Services Sdn Bhd

    Audit Manager

    3 days ago

    Mazars Asia Pacific Services Sdn Bhd Kuala Lumpur, Malaysia

    The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalization of an audit engagement. You will be fully accountable for the audit engagement an ...

  • Zurich Insurance

    IT Audit Manager

    3 days ago

    Zurich Insurance Kuala Lumpur, Malaysia

    Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standar ...

  • EY

    Audit Manager

    5 days ago

    EY Kuala Lumpur, Malaysia

    Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of fi ...

  • EPS Ventures Sdn Bhd

    Audit Manager

    1 week ago

    EPS Ventures Sdn Bhd Kuala Lumpur, Malaysia

    **Responsibilities**: · - Plan and conduct internal training relating to professional and regulatory standards · - Maintain and develop tools, templates, and resources used by the audit and assurance department in performing their engagements · - Update and enforce firm's quality ...

  • Hiredly X

    Audit Manager

    1 day ago

    Hiredly X Kuala Lumpur, Malaysia

    Identify client's business and key risks. · - Analyze the impact of changing business environment on client's business. · - Implement and provide input to engagement plan. · - Perform assurance engagement in compliance with professional standards. · - Obtain evidence to corrobora ...

  • MOSB - MEWAH-OILS SDN. BHD.

    Asst Manager- Group Internal Audit

    4 days ago

    MOSB - MEWAH-OILS SDN. BHD. Shah Alam, Malaysia

    **Responsibilities** · - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. · - Perform data analytics based on audit scope, including ...

  • PKF Malaysia

    Manager - Internal Audit & Governance Advisory

    15 hours ago

    PKF Malaysia Kuala Lumpur, Malaysia

    **角色和責任** · - 根據相關框架、標準和最佳實踐,向客戶提供風險管理、控制和治理領域的策略建議。 · - 為客戶提供增值服務並展現強大的商業頭腦 · - 提高銷售收入。 · - 領導和管理專案團隊成員,確保工作的正確執行並在規定的時間內實現任務目標。 · - 檢討下屬的工作。 · - 透過為團隊成員提供指導和培訓來承擔最高的績效標準。 · - 發展、維持良好的客戶關係並繼續尋求新的商機。 · - 與高階管理層就專案進度進行聯絡,並向董事會成員介紹最終結果。 · **要求:** · - 具有公認的會計/金融/商業管理/和法律大學學位或相關專業背景的 ...

  • HASNAN & CO

    Audit Manager

    1 day ago

    HASNAN & CO Ampang, Malaysia

    HASNAN & CO IS A MEMBER FIRM OF THE MALAYSIAN INSTITUTE OF ACCOUNTANTS PROVIDING ASSURANCE, TAX CORPORATE CONSULTING, CORPORATE SERVICES AND OUTSOURCING SERVICES. SINCE OUR INCEPTION IN 1997, WE HAVE BEEN COMMITTED TO PROVIDE PROFESSIONAL SERVICE OF THE HIGHEST STANDARDS TO OUR C ...

  • Agensi Pekerjaan HCR Sdn Bhd

    Manager Internal Audit

    3 days ago

    Agensi Pekerjaan HCR Sdn Bhd Selangor, Malaysia

    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 operat ...

  • Pasona Malaysia

    Internal Audit Manager

    2 days ago

    Pasona Malaysia Selangor, Malaysia

    **Job ID** · **22964** · **Position Title** · - Internal Audit Manager · **Industry** · - General and Wholesale Trading · - ・In charge of Asean Group companies internal Audit, Account, compliance, Labour law · - ・Able to understand Accounts firm information on local law and regul ...