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- ...financial services firm in Kuala Lumpur seeks a Head of Practices and Governance to lead internal auditing initiatives. The ideal candidate will develop strategies, manage audit operations, and foster stakeholder relationships. Candidates should possess a Bachelor's degree...
OCBC company
Pelabuhan Klang, Selangor3 days ago - ...Role Role: Process Executive - Japanese/ Mandarin Speaker Location: KL, Malaysia (Remote) Job Summary Imagine what you could... ...your job and there's no telling what you could accomplish. We manage 24/7 real time coverage of public transportation disruptions...
Cognizant
Pelabuhan Klang, Selangor5 days ago - ...Overview We are growing! We are currently looking to hire a Data Processing Specialist to work with us! Who we are Founded in 2006,... ...Collaborate with data analysts on the creation of analysis Manage project timelines and delivery for assigned missions...
CXG group
Pelabuhan Klang, Selangor5 days ago - A leading oil and gas company is seeking a Process Integration Expert - Finance in Cyberjaya. The ideal candidate should possess strong SAP Finance knowledge and experience in managing business discussions for effective solution design. Responsibilities include facilitating...
Oman Shell
Pelabuhan Klang, Selangor5 days ago - ...oriented, highly organized, and self-motivated Online Document Processing & Data Entry Clerk to join our growing remote workforce. This... ...environment. Key Responsibilities: Accurately process and manage digital documents including forms, invoices, and reports....
Mashreq Bank
Pelabuhan Klang, Selangor5 days ago - ...capabilities and looking for a hands-on IT Consultant / Project Manager to drive the next phase of our ERP system. You will work... ...or digital transformation. ~ Strong understanding of business processes (manufacturing or operations background a plus). ~ Excellent...
- ...and care from start to finish. Position: Customs Clearance Manager Location: Port Klang Key Responsibilities Lead and... ...with port, airport, and shipping agents to expedite clearance processes. Stay up to date with evolving customs laws and procedures,...
- ...With the use of data analytics, support the audit by providing insight from analysis and... ...provide context and information on business processes . Reperformance - Re-performing... ...objective assurance that risks are being managed to ensure they are within the risk appetite...Kuala Lumpur2 days ago
- ...Make Your Mark in Retail – Become a Lovisa Store Manager Are you a passionate, fashion-forward leader ready to take charge and drive results? At Lovisa , we’re on the lookout for an inspiring Store Manager to lead a high-energy team and deliver exceptional customer...
- ...forwarding, or customer service. Strong interpersonal, communication, and problem-solving skills. Proven ability to multitask and manage client expectations under pressure. Proficiency in Mandarin is an added advantage. Remuneration & Benefits Basic Salary: RM...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...Scope: As member of the global IT audit team, he/she is responsible for: Assisting... ...audit which includes entire audit process from planning to issue assurance and closure...Kuala Lumpur2 days ago
- ...and Succeed. A member of the regional audit resource pool (which is based in KL,... ...aligned to BU strategy. 2. Performing and managing the delivery of a portfolio of audits within... ...audit which includes entire audit process from planning to issue assurance and closure...Kuala Lumpur2 days ago
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an... ...effectiveness of internal controls through conducting process walkthroughs and documentation testing. Conduct risk...Kuala Lumpur1 day ago
- ...constantly improving and optimizing our processes by integrating the value chain around Asia... ...be instrumental in designing the internal audit plan, defining the audit scope, and... ...reports directly to the Group Internal Audit Manager. Conduct end-to-end walkthroughs to assess...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...rework activities -Check on customer rejected and returned goods 2) Assist in document control for SOP and ISO management systems. 3) Assist internal audits and management reviews. Second coordinator on external audits. 4) Second coordinator for customer visits,...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...internal controls and operational processes. Review audit deliverables such as reports...
- ...who enjoy working in dynamic, collaborative, and diverse global teams. We currently have an opportunity for an experienced Process Engineer with at least five years of experience in Polyolefins, Butyl, or Elastomers processes to join our Polymers Process...Kuala Lumpur2 days ago
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- ...a requirement for this position. Primary Job Functions: Manage PI tags, implement Asset Framework (AF) templates, PI Datalink... ...at EM-operated sites. Digitalization work – as PI contains process data, it is fundamental to many digital activities in ExxonMobil...Kuala Lumpura month ago
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-... ...) within Assurance include External Audit, Climate Change and Sustainability Services... ...timely and constructive discussion with management on accounting and reporting matters, and...Kuala Lumpur2 days ago
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala... ...drive constructive change across manufacturing and business processes. Key Responsibilities 1. Audit Planning and Execution...
- ...What's the role? We are looking for an Innovation & Process Manager to join the Global Strategic Marketing Team in Kuala Lumpur, Malaysia. In this role, you’ll focus on driving innovation and process excellence by identifying new technologies, fostering collaboration...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ...efficiency, improving data quality, and providing seamless end-to-end process expertise. KBS will actively partner with the business lines... ...from the Front Officer, and upon approval from the Process Manager Contact the unit front officer for information when required...Petaling Jaya2 days ago
- ...Governance : Coordinate the internal audits on Regional Business Unit (RBU)... ...improvement cum action plans in case of process deficiencies. Support internal audits... ...entities. To work together with local Business Management to address any identified issues and to...
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant... ...to initiate, coordinate and monitor process-oriented risk assessments and mitigation... ...Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance...
- ...Order to Cash: Lead and manage regional O2C operations including Accounts Receivable... ...shared service centre environment Drive process improvement initiatives across O2C functions... ...controls and adherence to regulatory and audit requirements. Act as a change agent to...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG... ...administration, implementation and monitoring of core audit processes including annual planning, scheduling, audit delivery, reporting...
- ...a leading global network of independent audit tax and consulting firms . This firm is... ...seeking a proactive and experienced Audit Manager or Senior Manager to lead complex... ...acting as a trusted advisor to improve their processes and controls. Review audit reports and...
