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50 It Audit Jobs in Johor - October 2026 - High Salaries - Page 2
Showing 50 jobs results for
"it audit"
in Johor
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Mandarin Oriental Hotel Group
Undisclosed
- Verify room revenue, package revenue, discounts, rebates, complimentary rooms, allowances, voids, refunds, and adjustments.
- Review daily cash, credit card, bank transfer, online payment, and other payment transactions.
- Ensure all revenue transactions are supported by proper documentation and approvals. ...
Posted
11 days ago
Undisclosed
- Verify room revenue, package revenue, discounts, rebates, complimentary rooms, allowances, voids, refunds, and adjustments.
- Review daily cash, credit card, bank transfer, online payment, and other payment transactions.
- Ensure all revenue transactions are supported by proper documentation and approvals. ...
Posted
12 days ago
Undisclosed
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
- Strong analytical and problem-solving skills ...
Posted
9 days ago
Undisclosed
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
17 days ago
Undisclosed
- Execute work and present its findings to the client and their stakeholders
- Anticipate and identify risks and escalate issues as appropriate
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines ...
Posted
18 days ago
Undisclosed
- Present audit findings and recommendations to the Audit Committee and management
- Handle special reviews, investigations and whistleblowing cases
- Ensure compliance with Bursa Malaysia requirements and Internal Audit Standards ...
Posted
13 days ago
Undisclosed
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- Motivation to shoulder more responsibilities and grow
- Start ...
Posted
15 days ago
Undisclosed
- Works effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
- Perform ad-hoc duties (financial due diligence, Initial Public Offerings corporate exercise and etc.), as necessary.
- A Bachelor’s Degree in Accounting and/or a professional accounting qualification such as the ACCA / ICAEW / MICPA-CAANZ / CPA Australia. ...
Posted
a month ago
Undisclosed
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
- Strong analytical and problem-solving skills ...
Posted
a month ago
Undisclosed
- Audit Analytics & KPIs: Track global audit KPIs, evaluate program effectiveness, and deliver monthly executive reporting to senior leadership.
- SQMS Document Management: Drive the creation, approval, and ongoing maintenance of worldwide Supplier Quality Management System (SQMS) documentation and controls in collaboration with global stakeholders.
- Process Standardization: Develop, deploy, and continuously enhance global Supplier Quality standards, policies, and document governance. ...
Posted
22 days ago
Undisclosed
- Anticipate and identify risks and escalate issues, as appropriate
- Create a positive learning culture and coach and counsel junior team members and support them in their personal and professional development
- Strong analytical and problem-solving skills ...
Posted
a month ago
Undisclosed
- Execute work and present its findings to the client and their stakeholders
- Anticipate and identify risks and escalate issues as appropriate
- Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines ...
Posted
a month ago
MYR9,000 - MYR13,000 Per Month
- Manage third-party certification, surveillance, and recertification audits, including preparation, documentation, on-site coordination, corrective actions, and closure verification.
- Prepare annual internal audit and management review plans. Conduct system and cross-departmental compliance audits covering R&D, production, supply chain, warehousing, and delivery.
- Lead annual management reviews, consolidate system performance, audit findings, process gaps, and compliance risks, and drive improvement plans. ...
Posted
15 days ago
Undisclosed
- Monitor relevant standards, industry regulations, and customer requirements for data centres and liquid-cooling equipment. Update internal controls to ensure continued compliance with RoHS, REACH, halogen-free, and other requirements.
- Manage third-party certification, surveillance, and recertification audits, including preparation, documentation, on-site coordination, corrective actions, and closure verification.
- Prepare annual internal audit and management review plans. Conduct system and cross-departmental compliance audits covering R&D, production, supply chain, warehousing, and delivery. ...
Posted
a month ago
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