...trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we...
Deriv.com
Cyberjaya, Selangor
3 days ago
...assess the quality of internal control functions.
Finally, he/she identifies areas for improvement and recommends actions in an audit report written upon completion of the assignment. He/she checks the proper implementation of these recommendations during follow-up...
Crédit Agricole Group
Cyberjaya, Selangor
2 days ago
...priority incidents focusing on effective and efficient service recovery. Major/Incident Management in executing best practices in investigation, hierarchical and technical escalation, diagnosis, recovery, documentation, communication and transition to Problem Management....
Crédit Agricole Group
Cyberjaya, Selangor
2 days ago
...The role entails supporting the Chief Internal Auditor in coordinating and overseeing regulatory audits for the bank. Responsibilities include conducting investigations as directed by the Board of Directors, CEO, or Senior Management, and ensuring the effectiveness of...
Crowe Malaysia PLT
Kuala Lumpur
1 day ago
...organization, executing on strategic items that promote a strong information security posture. Below is the list of main tasks:
Investigate incidents using SIEM technology, packet captures, reports, data visualization, and pattern analysis.
Analyze, escalate, and...
Knewin
Cyberjaya, Selangor
17 hours ago
...and safety alerts
Support the Project Team with the incident investigation and reporting process, and to ensure the quality of both the... ...induction & general training programmes as required
Conduct safety audits as required in line with project audit schedule.
Help...
IKRAR JAYA BINA SDN BHD
Cyberjaya, Selangor
3 days ago
...managed service to clients to ensure that their IT infrastructure and systems remain operational through proactively identifying, investigating and resolving technical incidents and problems and to restore service to clients by managing incidents to resolution. Their...
Applicable Limited
Cyberjaya, Selangor
1 day ago
...recovery. Major/Incident Management in executing best practices in investigation, hierarchical and technical escalation, diagnosis, recovery,... ...performed in accordance with CACEIS Malaysia Compliance and Audit guidelines.
Keep records of all IT assets (receiving,...
Crédit Agricole Group
Cyberjaya, Selangor
1 day ago
...and update sales tax and/or product taxability in tax software.
-Oversee and conduct day-to-day aspects of any Americas region tax audits/examinations/notices as they arise.
-Review and/or prepare tax returns, workpapers, and related forms for U.S. federal, state...
Quest Software Canada Inc
Cyberjaya, Selangor
4 days ago
...recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
Work you’ll do
Tax Audit: Conduct comprehensive tax audits to identify discrepancies, potential risks, and compliance issues.
Compliance Review: Review...
...Professional & Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and... ...other assignments including unscheduled / ad-hoc reviews and investigations, and other tasks as directed by the GIAD Management Team as and...
AmBank Group
Kuala Lumpur
1 day ago
...Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading... ...implementation date.
Perform ad hoc audit / review and investigation on areas of concern when necessary;
To undertake any assignment...
TIME's group
Kuala Lumpur
1 day ago
...Reporting
Ensure finance operations activities such as monthly prepayments, accruals, and the related reports including MAS and audited accounts are completed by GFS on a timely basis and in accordance to the applicable accounting and regulatory policies, standards and...
AIA Hong Kong and Macau
Cyberjaya, Selangor
4 days ago
...Job Overview
Responsible for Group Consolidation, General Ledger, Financial Accounting, Audit and tax matters.
Responsibilities
Prepare and manage the financial reporting of the company and Group;
Ensure timely, accurate and efficient financial systems, processes...
MINDA GLOBAL MANAGEMENT SDN. BHD.
Cyberjaya, Selangor
1 day ago
...other content creators, by overseeing their work and offering guidance or direction.
Evaluates marketing reports and sales data.
Audits and analyses social media presences, including digital advertising costs and returns.
Analyses social media campaigns with...
TELE-FLOW F&B SDN BHD
Cyberjaya, Selangor
5 days ago
...Minimum 8 years of relevant work experience gained within a multinational environment with regional exposure and/or accounting and auditing experiences in a big-size accounting firm
~4 + years of supervisory or management experience in the above position
Build a...
AIA Hong Kong and Macau
Cyberjaya, Selangor
2 days ago
...About Company
Our story began in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality financial services (audit and due diligence) by a group of dedicated young talented professionals...
Yap Hui & Partners PLT
Kuala Lumpur
1 day ago
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel... ...and any other relevant standards.
Perform adhoc works and investigations as and when required
Support internal projects and initiatives...
Plaza Premium Group
Kuala Lumpur
3 days ago
...business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective... ...activities.
Assisting management in system studies, investigations and special projects with the aim of improving the efficiency...
Michael Page
Kuala Lumpur
5 days ago
...Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible... ...Provide support (when necessary) on special audits, special investigations or other ad-hoc projects at the request of the Audit Committee...
QL resources berhad
Shah Alam
1 day ago
...type
Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics...
Agensi Pekerjaan Career Horizons
Petaling Jaya
3 days ago
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements
Ensure audit assignments are properly carried out and deadlines are met.
Ability to work independently and render...
WEZMART INTERNATIONAL BERHAD
Puchong, Selangor
3 days ago
...Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within the organization and...
KL REMIT EXCHANGE SDN BHD
Petaling Jaya
5 days ago
...breakdown of the responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual internal audit plans... ...improvements and adjust as necessary. Fraud Detection and Investigation:
Conduct investigations into allegations of fraud,...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
3 days ago
...to make Prudential a place where you can Connect, Grow, and Succeed.
JOB SCOPE
The candidate will be responsible for the investigation and resolution of suspicious fraud or misconduct allegations received by the company.
The candidate must be able to work under...
Prudential Hong Kong Limited
Kuala Lumpur
2 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services...
Michael Page
Petaling Jaya
5 days ago
...relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team....
Tranglo
Kuala Lumpur
4 days ago
...initiatives support the objectives of Client Operations, Malaysia.
Ensure across the department satisfactory compliance with all audit and that regulatory requirements and key service level agreements are met.
What do you need to succeed?
Must-have
· As a guideline...
Crédit Agricole Group
Cyberjaya, Selangor
3 days ago
...that are required to serve in this geotechnical role include, but are not necessarily limited to, knowledge and experience in soil investigation, geotechnical
design (earth retaining structures, deep foundations and shallow foundations, slope (rock and soil), ground...
...the daily reconciliation of processes supporting various Client Groups and the identification of those items that require further investigation and resolution. Through ongoing training initiatives and continuous self- development, the incumbent will in an efficient /...