Audit Lead, IT Ops

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...

Key Responsibilities Organise and conduct monthly official stock count at all stores and ensure adjustments are made prior to stores opening for business the next day. From the official stock count at all outlets, prepare Gain/Loss report and Damage report for review with Operations team. Investigate 1st degree cases identified during official stock count at...

Operation Compliance Management Recruitment, mentoring and training up junior and new staffs Ensure all staffs are well trained & golive with the skills smoothly executed & follow their daily operation workflow. Performance management: career counseling, coaching, performance development, mentoring, Team huddle, Ops calibration etc... to make sure the team...

Working Hour Regular Hours Monday Friday Business Area Internal Audit Location Malaysia Kuala Lumpur DescriptionPrimary Objective:Lead Shariah audits for RHB Group to assess and subsequently provide independent assurance to the Senior Management, Shariah Committee and the Board Audit Committee that RHB Group's Shariah governance and controls put in place are...

Objective:Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.Responsibilities:Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit...

HR IT Search Sdn Bhd is a government approved Recruitment and Executive Search companyOur clientis a cohesive international network of independent member firms providingaudit, accounting, business advisory and tax services across the globe.JOB RESPONSIBILITIES: Read, research and interpret financial reporting and auditing standards, and develop technically...

about the company A global financial institution with a strong market presence and dynamic working environment.about the jobAccountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;Has overall responsibility for the delivery and...

ResponsibilitiesTikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo.At TikTok, our people are humble, intelligent, compassionate and creative. We create to inspire - for...

Role & Responsibilities: Delivery excellent customer support & services and offering patient assistance at all times. Respond to customer's inquiries over knowledge acquired through training (client product, continuous improvement, and refresher courses). Deliver customers support & services effectively through active communications. Meet and exceed all key...

Technology Audit Assistant MangerCreate your future with Affin You too can make a difference.Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too.Technology Audit Coordinate, monitor, track and report for audits (Internal &...

DescriptionDo you get excited by the thought of working for the world's leading play and entertainment company in a continuously evolving, truly omnichannel environment?Join us as the HR Ops and Customer Support Lead for our client project team, based in Malaysia.ResponsibilitiesStakeholders InternalHR Business Partners To ensure effective communication on...

We AreYouTrip is a Southeast Asian financial technology company dedicated to creating the next-generation of digital financial services for consumers and businesses. In 2018, we launched the region's first and leading multi-currency payment app.With our consumer and corporate products, YouTrip and YouBiz, we empower users with the most affordable and...

Vacancy: Korean Team Lead - Customer ServiceLocation: Kuala Lumpur Malaysia.Salary Max: RM 11,500Project: Social Media AccountLanguage: Korean + EnglishHeadcounts: 3Joining Date: ASAP or with Notice periodShift timing : Rotational shiftEducation: Diploma and Bachelor 's degree plus at least 1 year Team Lead Customer Service experienceRole & Responsibilities:...

about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit manager to join their expanding team. about the jobWe are seeking an experienced and skilled Audit Manager to join our professional audit and accounting firm. As an integral member of our team, this...

about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit manager to join their expanding team. about the jobWe are seeking an experienced and skilled Audit Manager to join our professional audit and accounting firm. As an integral member of our team, this...

Working Hour Regular Hours Monday Friday Business Area Internal Audit Location Malaysia Kuala Lumpur DescriptionPrimary Objective: Assist the Functional Head / Audit Lead in the execution of the approved audit plan / other assignments and coaching team member (auditor).Key Responsibilities: To execute the riskbased audit assignments (within the targeted...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Duties: Lead the development teams and ideate software solutions. Design clientside and serverside architecture. Skilled in devloping the microservice. Ensure qulaity, performance and security of the product. Troubleshoot, debug and upgrade software. Create security and data protection settings. Write technical documentationRequirements: At least 710 years...

Duties: Lead the development teams and ideate software solutions. Design clientside and serverside architecture. Skilled in devloping the microservice. Ensure qulaity, performance and security of the product. Troubleshoot, debug and upgrade software. Create security and data protection settings. Write technical documentationRequirements: At least 710 years...

Extensive experience in SAP implementation projects with a focus on Lead-to-Cash processes. Strong knowledge of SAP modules, including SD, Pricing, Billing, and Revenue Accounting. SAP Functional Lead with experience across industries & sectors like Manufacturing, Consumer Products & Retail, Services, Telecom, etc. Experience in overseeing the end-to-end...