Auditor

Participated in the completion of the company's special audit and internal control process audit projects.

Job Description : * Report to Head, Operations Audit Department. * Plan and execute audit engagements (i.e. reviews of internal controls, risk management and products) using risk-based audit methodology. * Evaluate business risks, the design

If you are looking to excel and make a difference, take a closer look at us… Project Management and Process Improvement * Responsible for leading, follow up and documenting the implementation on ongoing business process improvements projects in Co

If you are looking to excel and make a difference, take a closer look at us… Functional Responsibilities * Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. * Pro

If you are looking to excel and make a difference, take a closer look at us… Functional Responsibilities * Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, ap

Job Description : * Review the adequacy of operational policies and procedures of business banking, credit administration, transaction banking, credit card, trade operations and some Head Office Departments. * Evaluate the efficiency and effect

Description Primary Objective: Provide advisory on fraud risk management matters to various fraud management functions within the Group; Perform analytical review reported fraud risks events and recommend mitigation techniques to ensure fraud ris

Job Description * Ensure correct flight is displayed on FIDS. * Follow up on PIR i.e. Tracing, Calling & updating passengers. * Check BTS report for mishandled cases and follow up on BAH cases. * Ensure departmental KP

Job Description : * To handle wealth platform transformation and work with various stakeholders on the overall requirements and ensure successful end-to-end delivery. * To review current operating model and processes, conduct analysis and evalu

Participate in the execution of various types of audit business and different types of services, including mergers and acquisitions, internal control process construction, anti-fraud

 Client Background: Risk Management Consultancy Location: Desa Sri Hartamas Headcount: 1 Tenure: Permanent Remuneration: basic + bonus Responsibilities:- · Review/Perform full scope of finance operations and internal control for companies under supe

 Client Background: MNC Diverse business divisions (Restaurant, Industrial, Food & Polymer Engineering) Location: Georgetown, Penang Tenure: Perm Job Responsibilities: * Responsible to the Board of Directors, Chairman and the CEO for the provisio

Bring your career aspirations to life with AIA!Responsible for determining the validity and authorising settlement of insurance claims Processing * Process and settle incontestable and contestable major claims within TAT and in compliance with pro

Job Description: * Establish, enhance, implement and maintain ERM framework, tools, methodologies and processes to analyze and report enterprise risks * Facilitate and support business units in their management of risks at company level that co

Job Description The incumbents responsibility shall not be limited to: * Ensure correct flight is displayed on FIDS. * Follow up on PIR i.e. Tracing, Calling & updating passengers. * Check BTS report for mishandled cases and f

Job Description : * To handle wealth platform transformation and work with various stakeholders on the overall requirements and ensure successful end-to-end delivery. * To review current operating model and processes, conduct analysis and evalu

Job Descriptions Operational and Financial Audit 01) Objectively appraises the reliability of internal controls, systems, procedures, financial statement and identifying key risks areas and lapses for improvement and monitoring corrective actions. 02

* Responsible for SVC’s outbound data entry requirements, ensuring that the standardized outbound data entry requirements are met with the required productivity and quality levels. * Responsible for countries inbound cleansing and clas

 Client Background: MNC that develops and manufactures automation sensors, vision systems, barcode readers, laser markers, measuring instruments, and digital microscopes. Location: Kulim Headcount: 2 Tenure: Permanent Job Description: * Prepare,

Job Description : * Report to Head of Shariah Audit Department * Assess business risks and evaluate the effectiveness and adequacy of internal control systems within auditable units of Islamic banking portfolio. * Conduct inve