Internal Audit Officer/ Executive

Possess at least a Bachelor's Degree in Commerce/ Business Administration/ Accounting/ Finance/ Banking or equivalent. - Minimum of 3 years of working experience in internal audit/ external audit/ risk management/ compliance/ integrity. - Relevant working experience in banking/ financial services or good understanding of Islamic banking products would be...

About the Position:We are looking for a highly skilled Audit and Compliance Officer to join our team at OCIM Sdn. Bhd. The successful candidate will be responsible for ensuring the accuracy and reliability of financial reporting and maintaining compliance with regulatory requirements.Key Responsibilities:Manage the Company's internal audit program, including...

**QUALIFICATION & REQUIREMENTS**: - CAT / Part or full ACCA or CPA / Bachelor’s Degree in Accountancy / other equivalent. - Computer literate, familiar with Microsoft Office, possesses knowledge in AXP audit software is an added advantage - Highly committed, positive attitude, self-disciplined and honest in personality. - Well-organised, self-motivated,...

1) Responsible for planning and performing all audit assignments as planned and approved by the Internal Audit Manager 2) Performing all field works in competent and professional manner 3) Preparing and compiling audit work papers as documentary evidence of audit works 4) Discussion with auditee on issues/weaknesses highlighted 5) Preparing draft audit...

To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

**Responsibilities: - ** - Conduct internal audits at various branches independently and in a team. - Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes. - Facilitate the implementation of recommendations made. - Perform stock-take audits at various...

1) Responsible for audit planning and monitoring of audit work 2) Perform operational and management audit assignments and develop and renew audit policies 3) Monitor that operations are in compliance with internal policies and procedures as well statutory and regulatory laws and directives 4) To ensure that operations are in full compliance to good...

About ACCA CareersWe are a dynamic and forward-thinking organization that provides career opportunities for accounting professionals. Our mission is to empower our people to achieve their full potential and make a meaningful contribution to the profession.Job DescriptionThe role of Audit Associate involves supporting senior members of the audit team in...

**Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

Job Overview:As a SOX Compliance Specialist at OCIM Sdn. Bhd., you will play a crucial role in ensuring the Company's compliance with policies, procedures, laws, and regulations.Responsibilities:* Manage the Company's SOX compliance procedures to ensure timely completion and accuracy of results.* Conduct periodic reviews and walkthroughs of process flows to...

**JOB RESPONSIBILITIES**: - Maintain the Integrated Management System to meet and conform to the requirements of ISO international standards and ensure the system is fully integrated with existing systems and structures. - Actively monitor and ensure that the processes maintained under the Integrated Management System are delivering their intended...

Responsibilities: - Oversee the accounts receivable, accounts payable and income audit function. - Prepare full set of financial statements, cash flow and monthly management reports. - Responsible for the reconciliations and ensure unreconciled items are cleared on timely basis. - Ensure that the daily transactions are accounted on timely basis and accuracy...

Audit and Compliance Specialist Ensure the accuracy and reliability of our audit and compliance processes by conducting thorough assessments and implementing corrective actions.Develop and implement effective audit and compliance strategies to mitigate risks and improve operational efficiency.Conduct regular audits and compliance evaluations to ensure...

About the Role:OCIM Sdn. Bhd. is seeking a highly skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for managing the Company's SOX compliance procedures, ensuring that all processes are in line with regulatory requirements.Responsibilities:Develop and implement effective internal controls to ensure the...

Role OverviewThis Audit and Risk Consultant position involves working with our clients to assess and evaluate information technology systems and mitigate IT-related business risks. You will work with client personnel to analyze, evaluate, and enhance information systems, facilitating the business internal control process.ResponsibilitiesParticipate in...

Associate - Audit Assurance **Grade**: Graduate **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we...

Internship - Audit Assurance **Grade**: Internship **Department**: Audit Assurances **Descriptions**: KPMG, a place where bold, new ideas are welcome and dedication is rewarded, is made up of outstanding people with a broad range of interests, talents and motivations. We invite you to join our team in Kuching and to experience the KPMG difference as we...

Ey's advisory services help businesses navigate complex risk landscapes, leveraging cutting-edge technologies to drive strategic growth. Our team of experts delivers high-quality audits, ensuring clients' systems are secure, efficient, and compliant.The RoleAs a Technology Assurance professional, you'll work closely with clients to identify and mitigate...

**Working Days: Monday - Friday** **Working Hour: 9 a.m - 6 p.m (Office Hour)** **Working Location: Jalan Were Kuching, Sarawak** **Basic Salary: RM1,700 - RM1,900 + Commission** **JOB RESPONSIBILITIES**: - Perform outbound calls to promote products and promotion and generate targeted sales for the company. - Answering and responding to inbound calls on...