- Prepare and file tax returns and related documentation accurately and timely, liaising with tax authorities as needed.
30+ days
19 Internal Audit Manager Jobs in Selangor - October 2026 - High Salaries
Showing 19 jobs results for
"internal audit manager"
in Selangor
Internal Audit Manager
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
5 days
Internal Audit Manager
- Supervise & Quality-Assure: Mentor junior audit staff, review working papers, and deliver high-quality, actionable audit reports to Management.
4 days
Internal Audit Manager
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
26 days
Internal Audit Manager
- Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
16 days
Assistant Manager Internal Audit
- Performs internal control testing during audit fieldwork to cover both the design and operating effectiveness of controls, in accordance with the department’s methodology (sampling, walkthroughs, substantive testing, etc.).
11 days
Assistant Manager, Internal Audit - Risk Management
- Monitor compliance with internal policies, regulatory requirements, and corporate governance practices
19 days
Internal Audit Senior Executive - Assistant Manager
- Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.
19 days
Internal IT Audit Manager (APAC region) – based in Petaling Jaya
- Maintain regular engagement with departmental contacts across regions to drive continuous improvement of the audit function
11 days
Internal IT Audit Manager (APAC region) – based in Petaling Jaya
- Maintain regular engagement with departmental contacts across regions to drive continuous improvement of the audit function
11 days
3 days
Senior Executive Internal Audit
- Maternity leave
4 days
Senior Executive, Internal Audit
- To assist with audit responsibilities by completing the audit program align to audit objective / scope
5 days
Senior Executive, Internal Audit
- Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
8 days
Senior Audit Manager, Compliance (Singapore, Malaysia, Hong Kong)
- We aim to be auditors of the future: forward-looking, agile and focused on smarter auditing through data analytics, technology and responsible use of AI. The role challenges established thinking and contributes to the future of banking and internal audit.
11 days
Senior Executive, Internal Audit
- Liaise with the respective personnel to obtain data/information for planning and fieldwork
16 days
Senior Executive, Internal Audit
- Prepare audit working papers, audit findings, issue summaries, management action tracking and draft audit reports in a clear, accurate and timely manner.
29 days
- Ensure governance practices remain current, effective, and aligned with business and regulatory requirements.
12 days
Audit Senior – External Statutory Audit | Petaling Jaya
- Identify audit risks, accounting issues and internal-control weaknesses that require further investigation.
5 days