Head of Audit

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

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...

Summary of Responsibilities:Assist the Head of Operations Audit in managing and supervising operations audit jobs throughout the planning, fieldwork, and reporting phases within specified deadlines.Support the Division's activities required by the Management and/or organization's operations.Lead a team or independently undertake audits in accordance with the...

A global MNC specializing in innovative solutions for semiconductor and electronics assembly is hiring for experienced Senior FP&A Specialist.Primary Responsibilities:Foster business partnerships with Functional Heads to identify issues, formulate business recommendations, manage budgets, deliver presentations and analyses, and promote process...

Job description The client that I am working with is a prominent financial institution operating within the Malaysian market. Known for its expertise in investment banking, brokerage services, and research analysis, the firm holds a significant presence in the region's financial landscape. You will be working closely with the head of department to provide...

about the companyA growing international Cybersecurity company with a dynamic team of like-minded cyber professionals.about the jobPrimarily responsible for solving technical business needs of partner and/or end user by providing presales support (presentations, demos, POCs, proposal writing, compliance table and product briefings)Develop working proficiency...

about the companyThis organisation is a houehold name in Malaysia and operates products that are used by all Malaysian Citizens on a daily basis.about the jobThe role involves conducting various technology risk assessments such as Change Request Risk Assessment (CRRA), Project Risk Assessment (PRA), Risk and Control Self Assessments (RCSA), and Cloud Risk...

About FWD GroupFWD Group is a pan-Asian life insurance business with approximately 11 million customers across 10 markets, including some of the fastest growing insurance markets in the world. Established in 2013, FWD is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and easy-to-understand products,...

Company Overview: Randstad is partnering with a prominent player in the Oil and Gas sector, committed to integrating risk management and sustainability practices into its core operations. We are dedicated to fostering a culture of transparency, accountability, and environmental stewardship. As we continue to expand our operations, we are seeking a dynamic...

about the companyA global MNC with operations across Europe, NA, SA, Asia. Their industry is known for its stability during times of economic uncertainty. about the jobIn this role, you will be the SME for Cybersecurity, working on identifying gaps in the organisations Cyber Policies & Guidelines against international standards and frameworks like the NIST...

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...

About FWD GroupFWD Group is a pan-Asian life insurance business with approximately 11 million customers across 10 markets, including some of the fastest growing insurance markets in the world. Established in 2013, FWD is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and easy-to-understand products,...

Role Responsibilities Strategy Ensure EUS conforms to strategic objectives as it pertains to workforce and financial managementDrive consistency of EUS in line with strategic workforce plans and agreed organisation design Define and govern strategic location strategy for workforce (inc. alignment by JF/roles) and apply in line with governance of hiring...

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...

Company Overview: Randstad is partnering with a prominent life insurance company in Malaysia, dedicated to providing comprehensive financial protection and investment solutions to its customers. With a commitment to excellence and innovation, we strive to meet the evolving needs of our clients while maintaining the highest standards of integrity and...

Purpose Deliver local as well as global audits, with increased complexity, in compliance with the Group Audit standards and provide inputs for creation of the rolling audit plans. Essential Job Functions Provide specific risk inputs to the development of the rolling audit plan. Assist Head of Audit /Portfolio Manager in planning and determining...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...

**position**: **EXECUTIVE, INTERNAL AUDIT** **AUDIT, RISK & COMPLIANCE DEPARTMENT** **Responsibilities - To perform audit on short-term and long-term investment and borrowings along with interest recording - To perform periodic risk assessment on investments of IJN Group of Companies and compare with industry best practices - To review investment expenses...

Req ID: 5526- Job Description: - **Summary**: - This person will be responsible for conducting all audit and non-audit Shariah engagements for entities of Bank Islam and its subsidiaries. - This person will be responsible for conducting all Shariah related special engagements, regulatory or non-regulatory. - This person will be responsible for conducting...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework - Assist in collecting information and evidence of the auditable area, analyzing the collected data, and identifying areas of weaknesses or control gaps - Execute the audit program to identify control weakness, risk, and impact and ensure...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: Jalan Raja Laut (5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services, insurance and...

**[PRIORITY JOB FOR IMMEDIATE HIRING]** - ** Position: Internal Audit Executive**: - **Salary: RM 3000-4000.**: - **Job location: City Center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.** - **Hours of work: 8.30 am-5.30 pm (Monday-Friday).** Our client is an established public listed company with main core of business activities in financial services,...

If you are looking to excel and make a difference, take a closer look at us Primary (Functional) Responsibilities - Facilitate continuous enhancement of audit effectiveness using CAATs, building the tools necessary to use data in various initiatives including Risk Assessments, Audit, Continuous Monitoring - Generate exception-based query reports to...

Perform store operation audit by visiting showrooms and logistics on cycle basis to assess controls, operational efficiencies and compliance with all company policies, procedures and regulations. - Process CN PV requests submitted by showroom, by checking, verifying and issue CN / PV number to ensure the request is genuine and to safeguard company’s...

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...

Discover the GREAT in your career.As a LIFE company, our customers are at the heart of all that we do. Being one of Asia's leading insurer for over a century, we have built a long-lasting legacy of trust with our customers over many generations. At the foundation of this trust is Integrity, Initiative, and Involvement - from the way we treat every customer...

VP, Strategic Management & Professional Practice, Internal Audit Posting Date: 30-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY, 50350 Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries...

Role Responsibilities Job Role The Transformation, Technology and Operations (TTO) division is responsible for the build and run of the Banks’ technology platforms in addition to providing an operations capability to the business. Within TTO, TTO Risk Management has a risk and control team that centrally support the TTO Domains on external...

Restaurant: Bricks and Bread, KL Location: Chow Kit **Responsibilities**: - Bake sourdough bread, cakes, cookies, pies, and other pastries/desserts. - Follow SOP and recipes diligently. - Listen to instructions from the head baker. - Maintain attention to detail for consistent quality. - Assist with stock take and inventory stock count. - Follow daily...

Job Description Reviewing income tax returns and computations and providing innovative tax planning. Support tax audits and prepare/review responses to tax authorities queries. Assist with the preparation and support pricing controls, issues, and documentation. Review management accounts for accounting tax provisioning. Stay updated on Malaysian tax...

Job Description Reviewing income tax returns and computations and providing innovative tax planning. Support tax audits and prepare/review responses to tax authorities queries. Assist with the preparation and support pricing controls, issues, and documentation. Review management accounts for accounting tax provisioning. Stay updated on Malaysian tax...

**Position**: MANAGEMENT EXECUTIVE - ROOMS (Full time #538998) **Property / Office**: Mandarin Oriental, Kuala Lumpur **Location**: Kuala Lumpur, Malaysia **The Role of the Management Executive - Rooms** The Management Executive - Rooms reports directly to Director of Rooms (DOR) and Hotel Manager (HM). - Act as a liaison between other departments and...