internal audit Jobs in Other malaysia

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

Skills : ACCA , Cpa , Internal Audit , Audit , Internal Auditor , Audit Manager

Supporting internal teams on audit and risk stress testing<br>

Skills : Risk Compliance , Market Risk Management , Financial Services

General administration

Skills : ISO 14000 , CSR , c-tpat , Health And Safety

We are looking for a candidate with 10-15 years of working experience in IT auditing, preferably in banking industry.

Skills : It Audit , Internal Audit , Assurance , Audit

(SMT) process engineer generally assists in the production line of surface mount technologies, which involve attaching electronic materials to printed circuit boards. Finished products will be inspected by an engineer to assess their quality.

Skills : SMT Engineer

 Location: Georgetown, Penang Headcount: 1 Tenure: Outsource Contract with Agency Internal Audit Contractor - 9 months Contract ( IT SOX) Job Description * Provide assistance to coordinating, monitoring, and executing annual Sarbanes-Oxley (SO

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

Bring your career aspirations to life with AIA!The key responsibilities of this role are to assist in the efficient conduct of audits and executing the completion of the Audit Plan as well as the administration of audit activities. * Be a team pla

Skills : Assistant Manager , Internal Audit

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

Skills : Audit Assistant , Auditor , Auditing

Head of Internal Audit

Skills : Head of Internal Audit , Risk Advisory , productivity tools , Internal Audit

The candidate needs to review the soundness and adequacy of accounting, financial and other operational controls to ensure compliance with bank’s objectives, established policies, procedures, regulations and applicable Laws

Skills : Audit , operation audit , Banking

Job Detail * Job Reference P2053 Job Description Job Purpose Manage and perform data analytics work and routine to support audit activities performed by the Internal Audit team by applying data science methods and advanced analytics to an

Quality Engineer in Plastic Injection Moulding Field

Skills : Tqm , Spc Techniques , Iso 9001

• Identify new risk factors, key risk indicators (KRI) and<br> metrics to be incorporated into the GRC (Governance,<br> Risk management and Compliance) system;<br> • Responsible oversighting Cyber Risk and<br> Measurement .

Skills : Risk Management , Credit Risk , Risk Analysis , Internal Audit , Operational Risk , Risk Assessment , Cyber Security

2-3 years of working experience, preferably in an accounting firm and/ or MNC

Skills : Accounting , U.S. GAAP , Sox , Internal Controls , accounting policies , GAAP compliance , Ap , Payroll , FP&A , Treasury , Tax , Internal Audit , GL Accountant , Oracle , Ar

Job Description : The Auditor III is an intermediate level role responsible for applying in-depth specialty area knowledge to perform audits across the business in coordination with the Audit team. The overall objective is to utilize data analysis t

Professional qualification (eg, ACCA/ CPA) is an added advantage.2-3 years of working experience, preferably in an accounting firm and/ or MNC.Knowledge of international tax and transfer pricing will be an added advantage (although not compulsory)

Skills : Accounting , U.S. GAAP , Sox , Internal Controls , accounting policies , GAAP compliance , Ap , Payroll , FP&A , Treasury , Tax , Internal Audit , GL Accountant , Oracle , Ar

Identify new risk factors, key risk indicators (KRI), and metrics to be incorporated into the GRC (Governance, Risk management, and Compliance) system<br> • Responsible oversight Cyber Risk and Measurement

Skills : Risk Control , CRISC , CCSK , Security Policy , Cyber Security , Information Security , Vulnerability Management , Ceh , Security+

• 12+ years’ experience in quantitative modelling and/or model validation, with focus on the retail credit risk model development or validation <br> • Strong understanding of credit portfolio management process<br>

Skills : model validation , IFRS , Credit risk validation ,

Job Description : •Create audit standard cooperating with HQ •Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directiv

Skills : SA Regional Internal Control Auditor Manager

Hello All , <br> <br> ' greeting for the day ' <br> urgent requirements for Quality analyst supporting ( korean / thai ) languages <br> Nationality - local malaysian <br> Work Location - work from home till further notice, actual location NU sentral<br>

Skills : Quality Control , Quality Auditor , Quality Audit , Quality Audits , Quality Auditing , Six Sigma , Korean , thai , Language Expert , Quality Assurance , Quality Analyst , Quality Manager , Quality Analysis , Quality

Audit and reimbursement of expenses, and check the completeness of procedures

Skills : Finance Assistant , Finance Executive , Finance Accounts , Accounts Executive

The Network Architect is responsible in multiple aspects of the IT network infrastructure for both the company internal and external customer network. This role is the main reference point for all the network technical topics within the organization

Skills : Network Engineer , Network security , Firewall , Proxy , Antivirus , Ccnp , Cisco , Ccna , Itil , It Infrastructure , Datacenter

The section head is responsible for internal and external management, specialist and organizational tasks in their own section, integrate within the strategic development of the department and the division. They are authorized to issue instructions.

Skills : Smt , Leadership Quality , Microsoft Office

Job Description : * Review the adequacy of policies and procedures for Treasury, Investment Banking, Finance and Regulatory Capital related activities. * Evaluate the adequacy, efficiency and effectiveness of internal control systems in monitor