Audit Lead, System Development
4 days ago
- Participate in Group IT projects and digital initiatives on advisory capacity and conduct independent reviews of IT systems implementation in accordance with the Audit Methodology of Group Internal Audit.
- Evaluate system development controls, assess project risks and identify opportunities for controls improvements.
- Provide value-added recommendations to improve systems of internal controls and to mitigate risks.
- Build and nurture positive working relationships with first- and second-line management / project managers, business stakeholders and management team.
- Prepare formal written reports on IT projects participations, providing assessment on the adequacy and effectiveness of the project management and IT system implementation controls.
- Monitor and follow-up with auditee/ project team on the progress of remediation actions on audit findings/ comments.
- Ensure issue or observation are remediated end to end effectively.
- Conduct special / ad hoc audits, where required.
-
System Development Director
4 days ago
Klang, Selangor, Malaysia RHB Banking Group Full timeJob Description:Company Overview: RHB Banking Group is a leading financial institution in Southeast Asia, providing a wide range of banking and financial services to individuals, businesses, and institutions.We are seeking an experienced Audit Lead, System Development to join our team. The successful candidate will be responsible for participating in group...
-
IT Systems Governance Specialist
4 days ago
Klang, Selangor, Malaysia RHB Banking Group Full timeJob Summary:RHB Banking Group is seeking an experienced Audit Lead, System Development to lead our IT auditing efforts. The successful candidate will be responsible for participating in group IT projects and digital initiatives on advisory capacity, conducting independent reviews of IT systems implementation, and evaluating system development controls.Key...
-
Lead IT Auditor
4 days ago
Klang, Selangor, Malaysia RHB Banking Group Full timeAbout the Role:RHB Banking Group is seeking an experienced Audit Lead, System Development to join our team. The successful candidate will be responsible for participating in group IT projects and digital initiatives on advisory capacity, conducting independent reviews of IT systems implementation, and evaluating system development controls.Key...
-
Digital Transformation Lead
4 days ago
Klang, Selangor, Malaysia RHB Banking Group Full timeRole Overview:The Audit Lead, System Development role is responsible for participating in group IT projects and digital initiatives on advisory capacity, conducting independent reviews of IT systems implementation, and evaluating system development controls.Key Responsibilities:Advisory Services: Provide advisory services to group IT projects and digital...
-
Audit Assistant Manager
2 weeks ago
Klang, Selangor, Malaysia Nexia SSY PLT Full timeWe are seeking suitably qualified high performing professionals to join our firm. You will be involved in providing assurance services to our portfolio of clients in various industries. In addition, you will have direct responsibility as follows:Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and...
-
Taxation and Auditing Specialist
6 days ago
Klang, Selangor, Malaysia YT INFO TASK Full timeJob Summary:As a Taxation and Auditing Specialist at YT INFO TASK, you will play a critical role in helping our clients navigate complex taxation laws and regulations. You will conduct financial audits, prepare tax returns, and provide expert advice on taxation matters, ensuring that our clients are compliant with all relevant laws and regulations.This is an...
-
Safety Management Systems Lead
4 days ago
Klang, Selangor, Malaysia The Sanad Group Full timeThe Sanad Group is seeking an experienced Safety Management Systems Lead to join our team. As a key member of our operational quality and safety team, you will play a pivotal role in ensuring the efficiency of our Safety Management System (SMS).Job Summary:Review and maintain SMS processes and procedures to ensure alignment with regulatory...
-
Systems Development Analyst
4 days ago
Klang, Selangor, Malaysia Linkk Busway Systems (M) Sdn Bhd Full timeLinkk Busway Systems (M) Sdn Bhd is seeking a highly skilled Systems Development Analyst to join our team.About the RoleThis is an excellent opportunity to work on cutting-edge projects and contribute to the development of our company-wide digitization initiatives.The successful candidate will design and implement systems that meet the needs of various...
-
Audit Senior
1 week ago
Klang, Selangor, Malaysia Ides Corporate Consultancy Sdn Bhd Full timeRelevant tertiary qualification in accounting or a related field.Skills required: Audit Planning, Risk Assessment, Financial Statement Analysis, Audit Report Writing, Internal Controls Evaluation.At least 3 - 5 years of experience in audit for Developers, Construction, Automobiles, Trading, preferably in an Accounting firm.Excellent communication and...
-
Operational Audit Professional
3 days ago
Klang, Selangor, Malaysia Top Glove Corporation Bhd Full timeAt Top Glove Corporation Bhd, we are committed to excellence in our operational audit process. As an Operational Audit Professional, you will play a vital role in ensuring the highest standards of quality and efficiency across all factories of our Group.Job ResponsibilitiesTo conduct thorough audits of glove manufacturing factories and non-glove...
-
Quality Management Systems Coordinator
1 day ago
Klang, Selangor, Malaysia Talent Recruit Full timeAbout the RoleTalent Recruit is seeking a Quality Management Systems Coordinator to join our team. The ideal candidate will have strong understanding of Management Systems and respective certifications.This role requires a university degree or comparable professional experience. Relevant multi-year professional experience in the field of Quality Management...
-
Design Systems Lead
4 days ago
Klang, Selangor, Malaysia Naue GmbH & Co. KG Full timeNurturing Our Team MembersWe offer regular team discussions and meetings to brainstorm ideas and solutions within team members.Salary and CompensationA highly attractive, performance-related salary package includes benefits such as local statutory contribution, insurance coverage, and medical allowances.Job RequirementsCollaborate with UX to develop...
-
ERP System Developer
3 days ago
Klang, Selangor, Malaysia Jobstreet Malaysia Full timeWe are seeking a highly skilled professional to join our team as a D365 Customization Specialist. In this role, you will be responsible for developing and implementing customized solutions tailored to customer business process requirements.Key Responsibilities:Develop and deploy new functionalities for Business Central software.Implement and support...
-
Finance Tax Assistant Manager/Manager
2 weeks ago
Klang, Selangor, Malaysia Horizon Construction Development Full timeHorizon Construction Overseas (Malaysia) Sdn Bhd is a subsidiary of CD HORIZON, the largest heavy equipment rental company established in 2011 in Shanghai, China. The company has built up an integrated service network of 350+ locations serving the widest variety of applications & clients in China, with total assets of nearly RMB 30 billion. We're hiring...
-
Senior Systems Designer
5 days ago
Klang, Selangor, Malaysia Q3 Aurelia Full timeJob DescriptionWe are seeking a seasoned System Architect and Developer to lead the design, development, and integration of scalable hotel operation financial products. This role involves architecting robust system infrastructures and implementing development strategies that enhance system new features, performance, and security.Key ResponsibilitiesDesign,...
-
Electronic Systems Developer
1 day ago
Klang, Selangor, Malaysia Whetron Electronics Co., Ltd. Full timeWe are looking for an experienced Electronic Systems Developer to join our team at Whetron Electronics Co., Ltd.The successful candidate will be responsible for supporting new project promotion activities, managing project development, and evaluating new parts.The key responsibilities of this role include:Supporting new project promotion activities to drive...
-
Business Development Lead
1 day ago
Klang, Selangor, Malaysia IDS Medical Systems (idsMED) Full timeWe are seeking a Revenue and Growth Strategist to join our team at IDS Medical Systems. As a key member of our commercial team, you will develop and execute strategies to optimize sales performance, operational efficiency, and revenue growth.About the Role:Develop and execute strategies to optimize sales performance, operational efficiency, and revenue...
-
System Analyst
1 week ago
Klang, Selangor, Malaysia CXC Full timeAre you a skilled and experienced System Analyst looking for an exciting opportunity in a global company to make a real impact? We are seeking a talented individual to help drive the success of platform transitions and systems optimization.Key Responsibilities:Perform system analysis, documentation, and testing for platform transitions.Improve system...
-
Medical Governance Lead
6 days ago
Klang, Selangor, Malaysia Healthcare Businesswomen's Association Full timeJob Description SummaryLead governance & oversight of Innovative Medicines and Oncology Medical Affairs (MA) at country level in order to ensure duly planning, implementation and monitoring of Global Medical Standards and Metrics at country level. Enable and support MA business strategy execution. Act as the centre point of medical contact on governance for...
-
Medical Governance Lead
1 week ago
Klang, Selangor, Malaysia Novartis Farmacéutica Full timeLead governance & oversight of Innovative Medicines and Oncology Medical Affairs (MA) at country level in order to ensure duly planning, implementation and monitoring of Global Medical Standards and Metrics at country level.Enable and support MA business strategy execution.Act as the centre point of medical contact on governance for GxP activities (MAP, NIS,...