Principal, Audit

Overview: The Principal Specialist for Operational Audit will work closely with the Head of Operations Audit to manage and supervise operations audit jobs throughout all stages from planning to reporting. The role requires the ability to independently lead audit assignments in accordance with the annual audit plan, provide valuable recommendations to improve...

Job Overview: Provide an overall Quality management support, guidance and assist PQM in maintenance of project QMS. Directly responsible for the audit schedule, auditing process and overall assessment of the QMS effectiveness. This role will involve determining compliance of product/process quality to the requirements of the contract and performance Quality...

Job Overview: Provide an overall Quality management support, guidance and assist PQM in maintenance of project QMS. Directly responsible for the audit schedule, auditing process and overall assessment of the QMS effectiveness. This role will involve determining compliance of product/process quality to the requirements of the contract and performance Quality...

Duties and responsibilities: - Conduct quality review on audit engagement to ensure compliance with audit standards and firms’ requirements. - Conduct training, coaching and mentoring of audit teams to improve their skills and knowledge. - Assist the Principal in managing the development of technical knowledge and skills of the firm. Kuzaimi & Co. is a...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life.Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life.Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life.Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

This candidate is responsible for conducting periodic reviews of the effectiveness of the Audit & Assurance system and making appropriate recommendations for corrective action to address any identified deficiencies. Additionally, the candidate is responsible for ensuring that the system is adequately maintained and updated in order to align with any changes...

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role Someone to supervise Group Reporting including transition of IFRS 17 (Insurance Contract) and IFRS 9 (Financial Instrument). Roles and Responsibilities: Supervise the month end closing and review closing task for Group Reporting. Supervise and review...

**JOB SCOPE**: The incumbent is responsible for co-ordinating IT Security related systems access management, cybersecurity threats updates, ensuring compliance to policies and guidelines by Group and regulatory body, and supporting IT audits & reviews that related to access management. **PRINCIPAL DUTIES & RESPONSIBILITIES**: 5. Support in Maintain...

Develop, plan and implement fit for-purpose Reservoir Engineering (Development) solutions to deliver reserve addition and growth strategies and execute technical solutions in the area of specialisation to leverage new methodology and technology, identify best practicies from within PETRONAS and participate in their application in work processes / guidelines...

**Responsibilities**: - Process purchase orders by liaising with suppliers or principals to ensure timely procurement of goods and services. - Research potential vendors and evaluate offers to identify the most suitable suppliers based on factors like price, quality, and delivery terms. - Negotiate contract terms of agreement and pricing with suppliers to...

**Client Industry: Insurance Broker** **Tenure: 4 months contract renewable basis** **Basic Offered: RM1,800** **Working Location: Kuala Lumpur** **Responsibilities**: - Assist in managing day-to-day financial operations - Update and deal with payees and banks on payment matters (AP Support) - Assist in updating audit schedules and documents required -...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Description Primary Objective: To provide support to branches on IB operations related matters; To coordinate Management/Department projects/initiatives with Supervisory Branches and Central Region Sub-Branches; To involve in project/initiative/enhancement in improvement of process workflow for better turnaround time, provide better services to...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

**General Summary** The Accounts Executive assists the Finance Manager in the daily accounts and finance activities. This role reports directly to the Finance Manager. **Principal Responsibilities**: - Responsible for day-to-day accounting and month-end closing to ensure timely and accurate completion of all management reports. - Maintain total check &...

**Relationship Manager, Community Banking (EMB) - Puchong** **-** **(**240000FF**)** - Revenue Performance - The ComBk RM will be provided with a portfolio of larger SME customers of the branch. His or her role will be that of engaging and servicing this portfolio of business customers and to achieve a desirable revenue growth target by cross-selling and...