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Keywords: Internal Audit , Location: Kuala Lumpur

Page: 40

Finance Manager

the function of Internal Audit at the initial stage and possibly outsource to third party; set-up a full-fledge department... group for various finance transactions Work closely with internal departments in ensuring fair return on deposits...

Company: PentagonPlus
Location: Kuala Lumpur
Posted Date: 14 Aug 2025

GTC - Senior Tax Analyst - EMEIA

. Streamline audit management – turnaround of data in response to tax notices. Coordinate information requests with internal..., you will be responsible for: End-to-end management and coordination with internal stakeholders and external advisors for preparation...

Posted Date: 14 Aug 2025

Manager/ AVP – Corporate clients

with Relationship Managers on the required documentation Ensure that ongoing CDD reviews are conducted in tandem with internal process... and presentations for updating to Senior Management Participating in ad-hoc assignments and projects, e.g., audit, user acceptance...

Location: Kuala Lumpur
Posted Date: 14 Aug 2025
Salary: 84000 per year

Assurance Operations Accelerator Manager, Professional Practice Department (Manager)

information for internal and external compliance reporting Managing and maintaining databases which support the operations... in audit, preferably with a professional services firm Skills and attributes for success Strong analytical and problem...

Company: EY
Location: Kuala Lumpur
Posted Date: 14 Aug 2025

Assistant Manager, Payroll

reports, department overtime reports, Bank Negara reports or any financial related reports etc. To handle internal... and external parties pertaining to Payroll issues / queries such as staff enquiries, statutory bodies and audit enquiries...

Company: Prudential
Location: Kuala Lumpur
Posted Date: 14 Aug 2025

An'yst, Risk Advisory

audit requests from internal and external auditors end to end, ensuring timely acknowledgement, accurate responses... and overseeing risk identification, assessment, mitigation, and monitoring, as well as managing technology risk-related internal...

Posted Date: 14 Aug 2025

Direct and indirect tax analyst

and review monthly, quarterly, and year-end tax provisions in line with Group Guidelines and the Internal Control System (ICS... benefits for the business and prepare proposals for stakeholders. Audit & Governance Assist in preparing documentation...

Company: Michael Page
Location: Kuala Lumpur
Posted Date: 13 Aug 2025
Salary: 60000 - 90000 per year

Spl'st, Service Mgmt

to meet its ICS commitment to internal and external stakeholders, including regulators, as well as maintaining an acceptable... preparation as and when required, to produce high quality materials for internal T&O and wider Bank usage. This role is key...

Location: Kuala Lumpur
Posted Date: 13 Aug 2025

Data Entry Executive

documents. Liaise with internal teams and suppliers to resolve discrepancies. Maintain organised records of all purchase... orders for audit and reference purposes. Generate and update basic reports related to purchase orders as required. Ensure...

Company: PRISM+
Location: Kuala Lumpur
Posted Date: 12 Aug 2025

Data Entry Executive

documents. Liaise with internal teams and suppliers to resolve discrepancies. Maintain organised records of all purchase... orders for audit and reference purposes. Generate and update basic reports related to purchase orders as required. Ensure...

Company: PRISM+
Location: Kuala Lumpur
Posted Date: 11 Aug 2025
Salary: 3000 - 3800 per month

Senior Associate - Data Governance

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT.... Reporting directly to the Chief Data Officer, you will work closely with cross-functional teams to promote adherence to internal...

Company: PwC
Location: Kuala Lumpur
Posted Date: 10 Aug 2025

Payment Operations Manager

regulations and internal audit standards. Collaborate with cross-functional teams to enhance payment system functionality... services sector. Experience in managing compliance with financial regulations and audit requirements. Excellent problem...

Company: Michael Page
Location: Kuala Lumpur
Posted Date: 09 Aug 2025
Salary: 129600 - 180000 per year

Systems & Infrastructure Specialists – Linux, Windows & Middleware (Leads & Engineers)

of escalation for high-impact incidents Drive compliance with internal policies and external standards (e.g., ISO, PCI DSS...) Coordinate with external vendors and internal stakeholders Oversee performance tuning, capacity planning, and system security...

Company: Scicom
Location: Kuala Lumpur
Posted Date: 09 Aug 2025

IT Security & Service Management – Engineers, Specialists & Analysts

and ensure endpoint/device compliance Assist in conducting internal/external security audits, penetration testing, and risk... reviews Collaborate with SOC and GRC teams for incident response, governance, and audit readiness 🧠For Service...

Company: Scicom
Location: Kuala Lumpur
Posted Date: 09 Aug 2025

Senior Associate - Business Restructuring Services (Penang)

of formal presentation settings and can present to an internal as well as external audience. Candidates with external Audit... or external audit experience post- qualification Working knowledge of IFRS, Malaysian Companies’ Act 1965 and Code of Mergers...

Company: PwC
Location: Kuala Lumpur
Posted Date: 09 Aug 2025

Project Accountant

. Support the annual financial audit process, including collating any requested project documentation Ad-hoc tasks... contributing to appraisals and development plans. Respond to team or internal client queries in an accurate, effective and timely...

Posted Date: 08 Aug 2025

Manning Operations Support

of internal audits; Follow up with internal audit findings and close-outs; Managing internal audit findings in DOCMAP... manager in WSM Manning Network Audit Management through: Liaise with Audit Parties for scheduling and performance...

Company: Wilhelmsen
Location: Kuala Lumpur
Posted Date: 08 Aug 2025

DRSC Independence & Conflicts (I&C) Manager

objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear... of experience in audit or a firm's risk or independence management function (preferably in Big 4 firms) Strong leadership...

Company: Deloitte
Location: Kuala Lumpur
Posted Date: 07 Aug 2025

AM - Policy Servicing Operations

Act 1984, Bank Negara Guidelines, MTA Guidelines, Departmental Benchmarks, Bank Negara Audit, Internal Audit and External... Audit are complied with. Key Skills * Good communication skill -verbal and written Supevisory skill Analytical skill...

Company: Zurich
Location: Kuala Lumpur
Posted Date: 07 Aug 2025

Financial Reporting Specialist

improvement projects. 8) Ensure compliance with internal controls and Bank's policies. 9) Support ad-hoc reporting... reporting or audit. Familiarity with MFRS/IFRS and regulatory reporting requirements. Experience with data visualization...

Company: UOB
Location: Kuala Lumpur
Posted Date: 07 Aug 2025