Tech Audit Manager

We are the first digital tool on Early Intervention Program in Malaysia through our app, called Rootin. This include bite-sized video model, digital data recording, IEP session plan and scheduled task reminder. By creating Malaysia's First Autism Digital Support Tool, Sejolly hopes to ensure the good work therapists are doing to help the Autistic child can...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

**Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...

**Position : Marketing Manager** **Company Name**: Media Technology Company established in 2017 until now. **Working Location**: Damansara Perdana **Salary Range **:RM 10,000 RM 13,000 As our Marketing Manager, you will report directly to our CEO, and you will lead our marketing teams, which includes our Digital Marketing team, Media Relations (PR) team,...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

Job Responsibilities: - Build a solid trust relationship with strategic key accounts and influence key stakeholders to deliver sales results. - Develop a thorough understanding of strategic key account’s needs, priorities and operations. - Able to harness available information to negotiate and optimize sales opportunities. - Serve as the key contact point...

Planning and reviewing the auditing activities. Analyze risks and develop measures to reduce them. Manage the auditor team٫ allocating responsibilities and reviewing the team's performance. Ensuring the timely completion of audits.

**Company Description** About **Tech for Good Institute** The Tech For Good Institute (TFGI) is a non-profit organization with a mission to raise understanding of issues and inform policy so that the promise of technology and the digital economy may be leveraged to advance inclusive, equitable and sustainable growth. TFGI serves as a platform for research,...

**Project Manager** - **ONSITE / OPS / FULL-TIME**_ **About OOO Interactive**: OOO Interactive is a Malaysian-based start-up that welcomes international talents to build the innovations of the future and the infrastructure together. At OOO Interactive, we transcend conventional limits, offering cutting-edge solutions meticulously tailored for the dynamic...

Job Summary - Responsible for audit fieldwork, desktop review audit and audit reports issued Job Responsibility: - Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas. - Perform audit testing on key activities/work processes. - Determine the adequacy of internal controls and ensure compliance with the established policies...

**JOB DESCRIPTION**: - Ensure accuracy and timeliness of periodic financial reporting of the organization. - Analyze financial results and provide recommendations for improvement as needed to the management team. - Periodically prepare budget, forecast, and cash flow projection. - Ensure legal and regulatory compliance with all reporting, accounting,...

Execute Audit assignments as assigned by the Superior Ensure timeliness of completion of audit assignments Ensure proper and complete audit program and working papers for all audit assignments. Conversant with accounting standards Responsible and committed work attitude Perform audit in accordance with auditing standard To liaise with client in completing...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment...