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

Skills :

Executive Audit Assistant 高管审计助

Le Xiao Yao (M) Sdn Bhd
Other - Malaysia
2-7 years
Not Specified

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 :

Internal Audit (Senior Manager

Company Name Confidential
Kuala Lumpur
5-15 years
Not Specified

Must have experience working with insurance company<br> <br> <br>

Skills :

Internal Auditor – IT, Malaysia

DHL
Kuala Lumpur Malaysia
2-5 years
Not Specified

At DHL, people mean the world to us. That’s why our goal has always been to attract and retain the best talent the world over. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to ou

Accountant

Agensi Pekerjaan EPS Consultants Sdn Bhd
Kuala Lumpur
5-8 years
Not Specified

 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

INTERNSHIP, INTERNAL AUDIT

Top Glove
Malaysia
Not Specified
Not Specified

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

 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

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

Skills :

Manager, Regulatory Audit

Hong Leong Bank
Malaysia
Not Specified
Not Specified

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

Skills :

Trainee Guest service Assistant

Air Asia
Hyderabad / Secunderabad Malaysia
Not Specified
Not Specified

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

Auditor

RHB Banking Group
Kuala Lumpur Malaysia
1-2 years
Not Specified

Description * To act as a team member / team leader on a rotational basis to assists the AuditLead/ Head of Department in implementing and monitoring the risk-based audit on SBGs and SFGs and RHB Bank overseas branches. * To be in charge of car

AVP, Branch Experience Delivery

Oversea-chinese Banking Corporation Limited
Kuala Lumpur Malaysia
8-11 years
Not Specified

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

Trainee Guest Service Assistant

Air Asia
Cochin / Kochi / Ernakulam Malaysia
Not Specified
Not Specified

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

Manager - Internal Audit (BCB Audit)

Hong Leong Bank
Malaysia
Not Specified
Not Specified

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

Skills :

 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 : •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 :

VP, Branch Experience Delivery

Oversea-chinese Banking Corporation Limited
Kuala Lumpur Malaysia
8-11 years
Not Specified

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 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

Supervisor - Data Management

DHL
Selangor Malaysia
4-7 years
Not Specified

* 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

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

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 :

Manager / Associate Director - Transaction Services Advisory

KPMG PLT
Kuala Lumpur Selangor
6-16 years
Not Specified

Transaction Services specializes in carrying out due diligence for clients who are looking to acquire (buy-side) or divest (sell-side) companies and businesses. <br>

Skills :

Head,IT Audit

Export-Import Bank of Malaysia Berhad
Kuala Lumpur
10-15 years
Not Specified

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

Skills :

Payroll Auditor

Intel
Penang Malaysia
Not Specified
Not Specified

Job Description : Job Description This position is based in the HR Global Organization (HRGO). This role will deliver critical day to day tasks for assigned countries within the end-to-end Payroll and Benefits process and the work to do will be ess

Skills :

Analyst - Internal Controls

DHL
Selangor Malaysia
2-3 years
Not Specified

Overall Role Purpose Conducting self- audits/compliance control for the legal entities being serviced in Asia Pacific Shared Service Centre using the CRISP Internal Control Framework. Key Activities * Execute control tests based on the global self

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