IT Audit Analyst

**Audit and Compliance Analyst - Service Assurance** **Kuala Lumpur** **Testing & Quality Assurance (Information & Communication Technology)** **Full time** We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our...

Collaborate with QA, SMs to identify needs, bridge skill gaps, and align employee expertise with business goals. - Contribute to planning performance management activities. - Conduct real-time audits alongside analysts for quality assurance. - Stay current with project trends and tool improvements. - Partner with L&D lead to formalize developmental programs...

**GL Analyst x 4 (PJ, KL, Subang)** - Handle fixed assets (additions, transfers, retirements, and reconciliations) - Manage project accounting (maintenance, accruals, reclassifications, and reconciliations) - Perform lease accounting (maintain lease queries, record transactions, manage lease assets and liabilities, and reconcile accounts) - Review trial...

**Summary** The Counterparty Due Diligence (CDD) Analyst is responsible for ensuring CDD operations are conducted in accordance with the requirements of the CDD Practice in Company, including the requirement to observe all data privacy regulations and the need to maintain a systematic audit trail for all decisions and controlled document retention. -...

**Brief Summary**: The DLP Security Analyst will be primarily responsible for the maintenance and daily monitoring of the enterprise Data Loss Prevention (DLP) solutions. The main duties of the person in this role will include proper care and administration of the Data Loss Prevention (DLP) environments and monitoring and responding to the alerts that...

**Roles and Responsibilities** - Perform Know Your Clients (KYC) screenings, risk assessment and verification of KYC for onboarding and existing customers. - Conduct searches in various third party and internal databases for screening. - Implement and maintain appropriate KYC checking based on internal policy/guideline. - Liaise closely with all business...

**Summary**: The Counterparty Due Diligence (CDD) Analyst is responsible for ensuring CDD operations are conducted in accordance with the requirements of the CDD Practice in Company, including the requirement to observe all data privacy regulations and the need to maintain a systematic audit trail for all decisions and controlled document...

**Roles and Responsibilities** - Perform Know Your Clients (KYC) screenings, risk assessment and verification of KYC for onboarding and existing customers. - Conduct searches in various third party and internal databases for screening. - Implement and maintain appropriate KYC checking based on internal policy/guideline. - Liaise closely with all business...

**Business Partnership incl. Commercial support**: - Provides support to the BU assigned - Upon request, assists with cash flow curve, billing clauses, tax and treasury implications, price estimates at the bid stage - Participates in processes that enable the project to effectively manage its costs. Assists in identifying and implementing specific cost...

Jobscope - Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. - Ensure timely excellence and accurate in delivery of GL and FA & TLS closing and reporting activities according to the agreed framework Finance Standards and...

Jobscope - Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. - Ensure timely excellence and accurate in delivery of GL and FA & TLS closing and reporting activities according to the agreed framework Finance Standards and...

**Contract: 1 Year (Renewable based on performance)** **Fully work in Bangsar South** **Normal working hours :9am -6pm** **Brief Summary**: The DLP Security Analyst will be primarily responsible for the maintenance and daily monitoring of the enterprise Data Loss Prevention (DLP) solutions. The main duties of the person in this role will include proper...

Operations - Ensure month end close activities relating to intercompany reconciliation are executed in a timely manner and in accordance with established work procedures and month end close timelines. - Prepare monthly reconciliation and confirmation of intercompany receivables and payable balances. - Prepare and post journals relating to intercompany...

**Position Overview** Support Southeast-Asia (SEA) Finance Associate Director in performing financial reporting tasks and controls for Southeast Asia business operations; ensuring timely and effective financial reporting process. Work collaboratively within SEA Finance and with cross functional teams across Finance, Valuation and Administration for...

**Position Overview** In this pivotal role, you will spearhead a continuous cycle of engagement with our Asia businesses and internal functions, fostering collaborative efforts to identify, map, and prioritize risks and opportunities for improvement to system and process. Your primary objective will be to lead defining and validating the business problems...