...development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit... ...:
Developing audit programs based on evaluation of the risks and controls.
Performing IT, financial & operational audits...
Michael Page
Kuala Lumpur
4 days ago
...Director, Group Market Risk Management page is loaded Director, Group Market Risk Management
Apply locations Menara Affin, TRX time type Full time posted on Posted 2 Days Ago job requisition id JR100069 Create your future with Affin! You too can make a difference...
Affin Bank Berhad
Malaysia
3 days ago
...The job description for a Group Internal Auditor in a public listed... ...with this role: Internal Audit Planning and Execution:
Develop... ...internal audit plans based on risk assessment, industry best practices... .... Risk Assessment and Management:
Identify and assess risks...
Hexamatics Servcomm Sdn Bhd
Petaling Jaya
2 days ago
...FWD Group is a pan-Asian life insurance business with approximately 11 million customers... ...functions.
PURPOSE
The Accounts Payable Manager will lead and responsible for overseeing... ...partner with functions to address any risks and opportunities.
Lead the Finance AP...
FWD Group Management Holdings Limited
Kuala Lumpur
5 days ago
...Director, IT Risk Management page is loaded Director, IT Risk Management
Apply locations Menara... ...of technology risk management for Affin Group.
Establish and maintain governance... ...management, information security, or IT audit for the financial services industry....
Affin Bank Berhad
Malaysia
17 hours ago
...nature of our business 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...
TIME's group
Kuala Lumpur
2 days ago
...Location
Full job description
Management of all financial accounting and reporting... ...plan throughout the year.
Managing the risk assessment and drive risk mitigation. Manage... ...Ensure completion of annual external audit and provide assistance and explanation in...
Malaya Glass Products Sdn. Bhd
Johor Bahru
4 days ago
...Responsible for overseeing APM group consolidation accounts, group budgeting, EMC/BOD presentations, drafting group Standard Operating... ...and compliance with applicable financial guidelines, financial management processes, and relevant laws, regulations, and group policies....
APM CORPORATE SERVICES SDN BHD
Pelabuhan Klang, Selangor
5 days ago
...team is responsible for:
Ensuring the Group’s compliance with SOX regulations, and... ...company assets through mitigating financial risks & exposures
Continuous improvements... ...the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy...
GrabTaxi Holdings Pte. Ltd.
Petaling Jaya
4 days ago
...Enterprise Risk Management, Consultant page is loaded Enterprise Risk Management, Consultant... ...process throughout AIA Bhd. and its related group of companies to ensure all element of... ...industry handling risk management, internal audit, compliance and/or controls.
General...
AIA Hong Kong and Macau
Kuala Lumpur
3 days ago
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all... ...requirements for the Board and Senior Management.
Job Description
Manage audit assignments... ...major audits according to impact / risk of the assignment.
Support the...
Michael Page
Petaling Jaya
4 days ago
...Risk Management and Sustainability Manager
Risk Management and Sustainability Manager
Develop a good understanding of the institution’s operating functions and process workflows via continuous risk assessments
Act as the risk advisor to various operating departments...
Dynamic Human Capital Pte Ltd
Perak
2 days ago
...communicate and advance faster than ever.
JR46790 Sourcing Risk & Compliance Program Manager
Represent and support the Responsible Minerals program... ..., etc.
Support internal and external procurement audits and reporting (sustainability, Form SD)
Conduct or support...
Micron Memory Malaysia Sdn Bhd
Malaysia
2 days ago
...engagement teams, PwC leadership, PwC counsel, and other groups within PwC to identify and manage practice matters. You’ll play an integral role in... ...navigate the challenging and highly judgmental aspect of the audit practice, among others. Responsibilities
As a...
PwC Malaysia
Kuala Lumpur
3 days ago
...oversee adequacy and effectiveness of the Risk Control within the BU/BE.
Provide... ...compliance and risk categories are identified and managed in accordance with regulatory, internal... ...an optimal risk management for the CIMB Group.
Validate data on all ShARP controls...
CIMB
Malaysia
4 days ago
...Assistant Manager, Financial Risk Management page is loaded Assistant Manager, Financial Risk Management
Apply locations Kuala Lumpur (Takaful... ...applicable requirements and any other applicable Prudential Group’s requirements such as Prudential’s Group Governance Manual....
Prudential Hong Kong Limited
Kuala Lumpur
1 day ago
...& Communications)
To assist the Head of Department (HOD) in managing and supervising all functions being carried out efficiently and... ...communications strategies and media management that is in line with the Group’s objectives.
Develop and/or proofread all written...
TIME's group
Kuala Lumpur
4 days ago
...VICE PRESIDENT, GROUP ASSET AND LIABILITY MANAGEMENT page is loaded VICE PRESIDENT, GROUP ASSET AND LIABILITY... ...manage and report IRRBB and liquidity risk of the balance sheet (e.g. deposits segmentation... ...and timely information to facilitate audit exercise/investigations conducted by...
Affin Bank Berhad
Malaysia
2 days ago
...Associate Technical Risk & Compliance Manager page is loaded Associate Technical Risk & Compliance Manager... ...to work both independently and in a group to drive projects to completion.... ...corrective actions pertaining to closure of audit findings.
Assess / Respond /...
Razer
Shah Alam
4 days ago
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Malaysian Institute of Accountants
Kuala Lumpur
3 days ago
...Skudai
Full job description
Position Title: Group Accountant
My client is one of the fastest-... ...HK, PH ) to assist with all types of accounting and audit tasks, including preparing group budgets, managing quarterly forecasts, reconciliation, tax computation...
Agensi Pekerjaan Linktrix Consultants Sdn Bhd
Skudai, Johor
1 day ago
...Manager, Group Procurement page is loaded Manager, Group Procurement
Apply locations TIM – Kuala Lumpur time type Full time posted on... ....
Advice and support business functions on procurement and risk management best practice, processes to ensure successful implementation...
FWD Group Management Holdings Limited
Kuala Lumpur
2 days ago
...Group Accountant
Syarikat : Minda Global Management Sdn. Bhd. Jenis Pekerjaan : Sepenuh Masa Cyberjaya, Selangor Bilangan Pemohon
: 000+
Mohon Sekarang... ..., General Ledger, Financial Accounting, Audit and tax matters. Responsibilities
Prepare and manage...
Minda Global Management
Kuala Lumpur
5 days ago
...Group Snr Human Resource Executive/Asst. Manager
Consulting & Generalist HR (Human Resources & Recruitment)
A medium size SME looking for an experienced... ...HQ Office. Carry out regular internal & external audits of the HRMS and HR filing system. Manage the HRMS Payroll...
Secura Group
Negeri Sembilan
3 days ago
...responsibilities
Full Set Accounting:Manage accounts payable (AP), accounts receivable... ...to assess business performance.Familiar group companies financial statement consolidation... ...thorough financial analysis to identify risks and opportunities.Present findings and recommendations...
TIME's group
Kuala Lumpur
5 days ago
...Responsibilities:
· Preparing annual consolidated group budget: This involves gathering financial... ...fiscal year.
· Preparing monthly management report: Monthly management reports... ...· Minimum 3 years working experience in audit firm.
. Well versed in financial modeling...
TG Human Resource Services Sdn. Bhd.
Johor Bahru
1 day ago
...SYSTEMS AUDITMANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its operations and/or governance;... ...and efficiency of controls, governance and risk management processes of business units, subsidiaries...
Pilmico Foods Corporation
Malaysia
3 days ago
...Role Model Awards and etc.
Must-Have Skills:
~ Independent Audit Work : Take charge of audit engagements, demonstrating your... ...auditing standards.
~ Review Notes Clearance : Assist the Audit Manager in addressing review notes raised by the Engagement Partner....
HA & CO. CHARTERED ACCOUNTANTS
Johor
2 days ago
...here, on our website.
About TMF Group
TMF Group is a leading global provider... ....
Job Purpose
The Internal Audit function provides risk-based, objective assurance and advice... ...evaluating and improving risk management, internal controls and corporate governance...
TMF Group
Kuala Lumpur
1 day ago
•Position Title: Audit Group Leader.
•Salary: RM 6000-8000.
•Location: Central Business District... ...you will be reporting to Internal Audit Manager.
Your job responsibilities will be as... ....
•Review principal business risks, internal financial controls, accounting...