Assistant Manager, Gcad

Assist in the development and enhancement of audit methodology in accordance with IIA Standard and best practices - Assist in the development of the overall internal audit strategies, standards and policies - Work with other department within GCAD in development of the annual audit plan based on latest risk assessment methodology - Keep abreast of the...

Assist in the following: - Review and enhance audit methodologies and practices. - Review annual audit plan (including audit risk assessment) developed by other departments within GCAD. - Develop financial budgets for GCAD and monitor the monthly utilization. - Maintain the Quality Management System of GCAD to be in line with the internal and external...

**Planning** - Engage Project Programme Office/Project Manager to obtain list of new projects for annual audit planning. Assist Section Head for comprehensive planning and risk assessment relating to all projects in the year to ascertain audit participation and the advisory review approach and scope. Assist to identify extraordinarily high risk projects and...

**Planning, Fieldwork & Reporting** - Involve in analysing data for at least one(1) risk factor during micro-risk assessment on annual audit plan - Involve in the planning and risk assessment relating to each assignment as follows: - to prepare a portion of the Audit On-A-Page - to identify the potential operational and technology risks for the areas...

**Advisory Assignment** - Carry out advisory assignments according to advisory plan, applicable standards and regulatory requirements. - Involve in analyzing data for at least one(1) risk factor during micro-risk assessment on annual audit plan. - Support in the planning and risk assessment relating to each assignment to ensure that the engagement identified...

**Advisory Assignment** - Responsible to ensure the accuracy and completeness of the information obtained for audit planning purposes via Audit Planning Memorandum. - Analyze data from the data sources / data points as information feeds to micro-risk assessment for all risk factors on annual audit plan - Lead and execute advisory assignments including...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...

Responsible to work closely with Business Auditor to gather Analytics requirement, identification of potential risk area and potential tangible/intangible ROI; i.e. fraud avoidance, improved resource efficiency, revenue reassurance and/or potential revenue optimization - Engage and brainstorm with Business Auditors to understand business processes and...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

Assist to plan, direct and manages the procurement activities of Sunway Resort Hotel & Spa under the direction of Procurement Manager (PM)/ Group Director of Procurement (GDOP). - Assist to develop, implement and monitor KPIs for team members including producing reports that evidence of KPI perspective results. - Assist to develop strategies to improve...

**Accountabilities**: Day-to-day maintenance of the books by ensuring proper accounting, cost center and location coding in SAP Monthly closure of books in accordance with pre-defined timelines covering overall month-end procedures Design book closure checklist & process for monthly, quarterly & annual book closing and look for areas of continuous...

**Your new company** This multinational company is one of the leading retail beauty brands in the world. They are known for being customer-centric and committed to creating sustainable and high-quality products and services. Based in Petaling Jaya, this company offers 2 days WFH flexibility. Due to market growth, a new headcount for an Assistance Finance...

At Nando’s, it is not just about the chicken. It’s about the people who make the chicken. We are all a part of a big and Fired Up! global family that works hard and plays hard. We like to keep things fun and informal, while fantastic opportunities keep us learning, growing, experiencing and sometimes even partying! Our brand aims to deliver an...

**Your new company** Based in Kuala Lumpur, this company is one of the fastest growing, independently managed asset management firms there is. They are looking for an Assistant Manager of Finance to support the growing business and expansion plans for the near future. **Your new role** You will mainly be responsible for all finance matters within the...

**Job Summary**: - Produce accurate monthly financial reports to specific deadlines - Compilation and comparison of the budget preparation Oversee local finance group of companies business operation and process enhancement **Responsibilities & Accountabilities** - MFR/Consolidation - Review intercompany balances, reconciliation and ensure intercompany...

Job responsibilities: - Manage all advertising campaigns for Sunway College including press advertisements, radio, out-of-home digital screens, billboards, articles, etc. - Continually review media marketplace for new and exciting opportunities to promote the brand of Sunway College, ensuring Sunway College to be the first to market, and to increase media...

Key Objective To assist the Chief Actuary in managing the reserving and monitoring of the retail/consumer lines, namely the Motor portfolio. The role will lead the monitoring of Motor portfolio mix, claims trends and rate adequacy. The role will work closely with regional actuarial colleagues and local claims to identify trends and insights of the...

**SPFM is HIRING! Sunway Property & Facility Management Sdn Bhd (SPFM) is the Sunway Group’s asset management firm which was established in 1991. The company presently manages a diversified portfolio of 32 million sq ft of build-up real estate space comprising office, retail, hospitality, medical, residential and education developments. The...