Manager, Credit
2 weeks ago
Company
Credit Guarantee Corporation Malaysia Berhad
- location
Malaysia : Selangor
- 97, Jalan SS 7/2, Ss 7, 47301 Petaling Jaya, Selangor, Malaysia_
- Get Direction- Deadline
19 Dec 2023, 8:55 AM
Job Scope
Job Summary
Develop and implement Internal Audit Division (IAD) strategies to cover business operations related activities in the Corporation.
**Job Description**:
- Strategic & Managerial IAD_
- Assist in developing the IAD Plan and conduct internal audit activities to achieve IAD’s objectives
- Develop appropriate audit techniques and programmes for audit activities in order to enhance internal control framework and corporate governance.
- Advise the CIA, Management and the Board Governance & Audit Committee (where applicable) on the updates/changes to regulatory and professional developments and its implications to the business activities of the Corporation.
- Operational IAD_
- Assess risks and determine the objectives and scope of auditable areas.
- Review audit programmes prepared by staff prior to audit assignments and to ensure that the assignments are carried out in accordance with IAD established procedures.
- Continuously review and recommend improvements to governance, risk management and controls and work practices with a view to improve efficiency and productivity.
- Prepare and present assessment on Operations Audit (Credit related audit and Head Office Department audits) and report to the Board Governance & Audit Committee and the CIA.
- Perform special work and investigations of a confidential nature including those requested by the management and the CIA.
- Conduct entrance and exit audit meetings at which audit objectives are discussed and audit findings/recommendations agreed upon.
- Initiate follow-up action and assess management response to audit recommendations.
- Liaise with external auditors and ensure audit efforts are maximised.
- Coaching IAD Staff_
- Provide guidance to subordinates in conducting audits so as to ensure audit assignments are conducted efficiently to meet objectives within allocated time.
- Provide assistance to IAD staff to identify business operations related risks and controls, and ensure adequate coverage using IAD methodology.
- Assist the CIA in development of operation audit resources and training needs.
- Conduct performance appraisals for subordinates to ensure employees understand their job expectations.
- Job Requirement
- Qualification: Degree in Accounting, Finance, Business Management or equivalent. Preferably with professional qualification or Certified Internal Auditor
- Experience: 7 years professional experience (a combination of minimum 3 years internal/external audit and 3 years investigation/relevant line experience). Minimum 3 years at supervisory/managerial level.
- Knowledge: IIA’s International Professional Practice Framework (IPPF), IAD Methodology, control and audit related concepts, knowledge and practices, managerial skills and business knowledge (including credit). COSO’s Internal Control Framework.
- Skills /Competencies: Ability to exercise managerial capabilities with good judgment in problem solving and decision making. Professionalism, good moral values, integrity, mature, able to deal with senior management, able to motivate staff and supervise numerous projects/assignments/tasks, good communication skills (both verbal and written) to articulate issues and leadership.
Minimum Year of Working Experience
- 7 Years
Minimum Qualification
- Bachelor's Degree
Minimum Grade
- Pass / Non-gradable
Field Of Study
- Finance/Accountancy/Banking
-
Selangor, Malaysia Bank Islam Full timeReq ID: 5005- Job Description: - **Key Responsibilities**: - Market and originate SME Banking financing products, deposits products and Takaful for new and existing customers. - Prepare credit proposal and obtain the approval from respective Financing Committees - Prepare Letter of Offer and liaise with Credit Administration for the completion of security...
-
Business Manager
1 week ago
Selangor, Malaysia PERSOLKELLY Malaysia Full timeJob Responsibilities: Support Sales Advisor in promoting and selling products Participating in all sales events for upselling financing products Received loan/ financing applications from dealer/ customers/ sales advisor and ensure documents received. Interview applicant (by phone/ in person) Ensure credit application is...
-
Bdm (Plm) @ Bandar Baru Klang
4 weeks ago
Selangor, Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Selangor- Description - Grow market share of Small Medium Entrepreneur (SME) in the vicinity. - Market all type of loans focusing on SME - Program Lending Management (PLM) loans (conventional & Islamic) & Asset Based Financing (ABF). - Grow deposits from...
-
Accountant
1 week ago
Selangor, Malaysia Corporate Excelsior Full timeResponsibilities : Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel) Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for...
-
Temporary Accounts Specialist
1 week ago
Selangor, Malaysia PERSOLKELLY Malaysia Full timeContract duration: 6 months due to maternity replacement - non renewable Basic salary: RM3,000 Working day & time: Monday - Friday, 8.30am - 5.30pm Job Summary: Perform AP and AR data entry for SEA IPS business segment. Main Responsibilities: • Perform AP and AR data entry for Vietnam and Indonesia. • Process employee expense claim for Malaysia and...
-
Cashier
3 days ago
Selangor, Malaysia Jaya Grocer Full timeManage customer transactions using POS systems. - Scan goods to ensure accurate pricing. - Collect payments from customers, including cash, credit cards, or debit cards, following company SOP. - Maintain safety, cleanliness, and hygiene standards in the cashiering area according to company guidelines. - Greet customers as they enter and leave the cashier...
-
Accounts specialist
2 days ago
Selangor, Malaysia Mobile To Go Sdn Bhd Full timeJob Responsibility Perform Month-end and Year-end closings. Manage all Receivables related, this includes: Ensure all billings, DN, and CN to customers are issued and posted timely and accurately. Handle credit collections to ensure all dues are collected within credit terms. Perform monthly debtorsâ reconciliation. Liaise with Customers for any arising...
-
Customer Support Account Manager
3 weeks ago
Selangor, Malaysia Adecco Malaysia Full timeJob DescriptionUnderstand Customer operations and needs, to identify the proper level of service performance to be monitoredDecide the best approach towards the Customer in resolving operational issues, both in terms of feasibility, time schedule and cost impactInfluence Customer operational standards, proposing Helicopters sen/ice solutions (Sen/ice Plans,...
-
Executive assistant finance
2 days ago
Selangor, Malaysia Unique Central Sdn. Bhd. Full timeSupporting Senior Executive/Finance Manager during monthly, quarterly and annual closings, external auditing processes, budgets and forecast preparations. Assist in maintaining management reports and ensure they are accurately prepared on timely basis and adhere to latest accounting standards development. Assist in treasury activities such as BA financing,...
-
Branch Mgr
1 month ago
Selangor, Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Selangor- Description **Primary Objective**: - Managed SME-Focused branch which cater for to the specific banking needs for SME customers. - Provide leadership and management to the branch sales and operations teams to deliver the annual sales growth...
-
Customer care coordinator
3 days ago
Selangor, Malaysia Selangor, Malaysia Full timeWe are desiring to recruit an influential Customer Care Coordinator to join our experienced team at Selangor, Malaysia in Selangor.Growing your career as a Full Time Customer Care Coordinator is an outstanding opportunity to develop relevant skills.If you are strong in creativity, decision-making and have the right enthusiasm for the job, then apply for the...
-
I2c & Tcm Specialist
4 weeks ago
Selangor, Malaysia Alcon Full timeService Deliveries: - Support the measurement and delivery of service levels and SLA/KPI targets- Provide operational and management support on credit management, collection management, including debt and dispute issue resolution, ME reporting and reconciliation including open AR clearing, and bad debt and provision analysis.- With customer focus mindset....
-
Supply chain administrator
2 weeks ago
Selangor, Malaysia Rowy Hardware Sdn Bhd Full timeJob summaryHandle interface between sales team, stock, customers, and warehouse Responsible for order processing and timely delivery Assist in controlling picking and packing goods for shipmentJob seniority: entry levelResponsibilities• Oversee cycle of order fulfillment• Perform receiving, material picking and packing operations• Provide internal...
-
Finance Executive
4 weeks ago
Selangor, Malaysia Adecco Malaysia Full timePetaling Jaya - Expansion plan - Finance Executive Our Client is currently expanding their Finance Team and is looking for multiple Finance Executive(s) to join them. **Key Responsibilities**: - Support the preparation of monthly financial & management reports, budgeting and variance analysis. - Compile and funnel data from Sales Department to consolidate...
-
I2c & Tcm Specialist (Korean Speaker)
4 weeks ago
Selangor, Malaysia Alcon Full timeThe I2C & TCM Specialist manages primarily the accounts receivable processes and treasury and cash management process, and issue resolution, and enabling smooth operations and quality services execution within AGS and local country(s) of support. This role supports having systems, documentation, compliance and reporting in place and supports continuous...
-
Business Development Executive
4 weeks ago
Selangor, Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area - Insurance- Location - Malaysia - Selangor- Description **Primary Objective**: Support Area Manager to expand business profitability in an efficient manner: - Manage Agency / Hub, RHB Group and Direct business portfolio to maximize productivity - Work with underwriter in acceptance of new risks...
-
Associate, OTC
4 weeks ago
Kuala Selangor, Selangor, Malaysia Abbott Full timeMain ResponsibilitiesLiaise with customers for prompt collection of due AR balances.Liaise with commercial team to resolve issues relating to collection, and on-hold orders.Knock collection again AR balance.Denied Party Screening of new customers and quarterly for all customers & banks.Review and approve new customer creation.Review and approve customer...
-
Associate, OTC
4 weeks ago
Kuala Selangor, Malaysia Abbott Full timeMain Responsibilities Liaise with customers for prompt collection of due AR balances.Liaise with commercial team to resolve issues relating to collection, and on-hold orders.Knock collection again AR balance.Denied Party Screening of new customers and quarterly for all customers & banks.Review and approve new customer creation.Review and approve customer...
-
Personal Banker Mortgage
1 month ago
Selangor, Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Selangor- Description **Primary Objective**: - Principally responsible for personal sales target to acquire new mortgage loans and to achieve the assigned targets. - To cross sell MRTA and achieve minimum penetration rate. **Key...
-
Personal Banker Mortgage
4 weeks ago
Selangor, Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Selangor- Description **Primary Objective**: - Principally responsible for personal sales target to acquire new mortgage loans and to achieve the assigned targets. - To cross sell MRTA and achieve minimum penetration rate. **Key...