Lead Auditor
5 months ago
**Job Detail**:
- Job Reference
- M10149
**Direct Search Global is working with a Maritime company to fill the role of Lead Auditor to work in their Malaysia office.**
**Responsibilities**:
- Strategically plan and oversee the execution of Condition Survey/Audit assignments in accordance with the annual Audit Plan and budget to ensure the efficacy of existing controls, risks, and governance framework pertaining to the company’s ships & floaters and their operational management.
- Develop annual Audit & Assurance initiatives, plans, and budget to support the Group’s business growth, meet customer requirements, and address operational needs.
- Strategize and execute audit assignments as outlined in the annual Audit Plan and budget, which includes conducting audits, compiling audit reports, and presenting management reports (e.g., Board Audit Committee, Management Audit Committee, etc.).
- Monitor and follow up on corrective actions or enhancements with auditees to mitigate risks or improve internal controls and management systems relevant to the assigned focus audit area.
- Identify and update audit reports, audit tools/templates, standards, technical and industry developments, as well as compliance governance/regulations (e.g., national and international regulations such as IMO, SOLAS, MARPOL, STCW, ISM, ISPS, EMS codes, Safety Management System, Department of Occupational Safety & Health (DOSH) regulations) pertaining to the assigned focus audit area to ensure the relevance and effectiveness of service deliverables.
- Provide recommendations for improving the Audit & Assurance framework, policies, and procedures.
**Job Requirements**:
- Minimum of 10 years of relevant working experience in the maritime or oil & gas industry.
- Bachelor’s degree in Marine Engineering, Nautical Studies, or a related discipline, or Maritime professional qualifications; Certificate of Competency in Deck or Engine (Class 1).
- Professional audit qualification/certification in maritime-related assurance (OVID/OCIMF, ISPS, ISM) is an added advantage.
-
Lead Auditor, Internal Audit
5 months ago
Malaysia FFM Berhad Full time**Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...
-
Snr Auditor
5 months ago
Malaysia RHB Banking Group Full timeWorking Hour - Regular Hours - Monday - Friday- Business Area- Location- Description **Primary Objective**: - Perform functional audit of RHB Singapore entities in order to ensure: - Soundness and adequacy of governance, risk management and internal control system - Compliance with statutory and regulatory requirements as well as internal policies and...
-
Senior internal Auditor
1 month ago
Malaysia Semtech Semiconductor Full timeSemtech Corporation is a high-performance semiconductor, Internet of Things ("IoT") systems and cloud connectivity service provider. The end customers for the Company’s silicon solutions are primarily original equipment manufacturers that produce and sell technology solutions. The Company’s IoT module, router, gateway and managed connectivity solutions...
-
Finance Team Lead
5 months ago
Malaysia AirAsia Full timeJob Purpose: The Finance Team Lead will oversee and manage the finance department, ensuring financial information is accurate, timely, and compliant with regulations. They will also be responsible for implementing and maintaining accounting systems, processes, and controls, as well as managing the finance team. Key Responsibilities: - Manage and supervise...
-
Regional Rtr Tower Lead
5 months ago
Malaysia DHL Full time**About us**: **Responsibilities**: - Direct supervision of his/ her team on day-to-day responsibilities, motivate team to achieve highest level of quality, efficiency and met or exceed all goals. Build a culture of continuous improvement. - Provide leadership in administration of all components of his/ her team to ensure completeness, accuracy and...
-
Specialist, Finance
5 months ago
Malaysia FFM Berhad Full time**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.** **Join the largest cinema exhibitor and leading film distributor in Malaysia!** **You will play an important role in**: - Handle full set of accounts; - Preparation of full set of monthly Management Accounts, including journals, reconciliation to sub-ledgers, on a timely basis; -...
-
Director, Risk
5 months ago
Malaysia CIMB Group Full timeLeadership in providing independent insights, analysis and reporting of technology risk themes to Senior Management and the Board. - Lead & Manage the ongoing development and execution of Independent Assurance and Validation of compliance to applicable Regulatory Technology Risk Management policies and approved Group Technology Risk Management framework...
-
Supplier Development
5 months ago
Malaysia Hays Full time**Your new company** My client is one of the pioneers within the automotive industry. They are looking for an experienced Supplier Development and Sustainability Specialist to join their team. It is a fully remote role, however occasional travel to their HQ in Selangor is required from time to time. **Your new role** - Prepare and conduct sustainability...
-
Esh Manager
5 months ago
Malaysia Infineon Technologies Full timeI n your new role you will: S - upport and oversee IFX MAL Environment, Chemical, Radiation Safety and Health Program to safeguard employees and surrounding communities. T - o lead in the implementation of Radiation management best practices across the plant. C - ertified Radiation Protection Officer. T - o lead in the implementation of Chemical safety...
-
Reservoir Engineer
1 month ago
Malaysia TIME's group Full timeLead the development, maintenance and history matching of fit-for-purpose dynamic reservoir simulation models. Utilize classical reservoir engineering techniques e.g. material balance and decline curves as appropriate to support the model. Work as an integrated team member with geoscientists, drilling and production engineers to monitor field performance...
-
Assistant Accounting Manager
4 weeks ago
Malaysia Michael Page International Sdn Bhd Full timeJob Summary: Seeking an experienced Finance Operations Manager to lead retail and wholesale finance teams, driving process improvements and customer satisfaction.About the Role:Lead and supervise finance teams for retail and wholesale operations, ensuring smooth day-to-day activities.Manage month-end account closings, sales settlements, and customer...
-
Assistant Manager, Group Sustainability My
5 months ago
Malaysia CIMB Group Full timeSupport in group-wide sustainable finance risk management for CIMB’s non-retail financing and capital raising businesses. Execute the Group Sustainable Financing Policy, Sector Guides and due diligence process across CIMB Group’s footprint, in order to manage a broad range of material Environmental and Social (E&S) issues in all financing and capital...
-
finance manager/accountant
4 weeks ago
Malaysia 3A GLOBAL INTEGRATED ENGINEERING SDN BHD Full timeExperienced finance professional sought to manage daily and financial operations, review company accounts, and ensure compliance with relevant regulations.ResponsibilitiesManage daily and financial operations, including invoicing, payments, banking, and cash flow forecasting.Review company accounts, including management accounts, tax computations, financial...
-
Chief Financial Officer
5 months ago
Malaysia Combined Insurance Full time**Key Objective **The position is responsible for developing, directing and leading the financial functions of the company, the timely and accurate reporting of corporate information and ensuring the company’s obligations with respects to its shareholders, auditors, regulators, regional office, home office parent, and other government agencies are...
-
Gbs - Cb - Ocm 24 My (Ocm24 Delivery (Team Member)
5 months ago
Malaysia CIMB Group Full time**Job Purpose **Key Responsibilities ** - Take ownership of issues and lead the collaboration with multiple teams within GT, systems owners, users and/or vendor, where applicable, to facilitate the incident/ problem troubleshooting/resolution, root cause analyses, recovery and restoration and change management process in accordance with the established SOP...
-
Manager, Integrated Risk My
5 months ago
Malaysia CIMB Group Full time1. To manage matters relating to Basel Pillar 2/ Internal Capital Adequacy Assessment Process (“ICAAP”) ensuring that all the risks undertaken are within the Risk Appetite of the Group and the Group has sufficient capital to support its day-to-day business activities that is in line with its risk profile. 2. The person is responsible in leading and...
-
Gbs - Cb - Ca - Cl - Support My (Cardlink Problem
6 months ago
Malaysia CIMB Group Full time**Job Purpose **Key Responsibilities ** - Take ownership of issues and lead the collaboration with multiple teams within GT, systems owners, users and/or vendor, where applicable, to facilitate the incident/ problem troubleshooting/resolution, root cause analyses, recovery and restoration and change management process in accordance with the established SOP...
-
Gbs - Cb - Ca - Cardlink My (Cardlink Problem
6 months ago
Malaysia CIMB Group Full time**Job Purpose **Key Responsibilities * - Take ownership of issues and lead the collaboration with multiple teams within GT, systems owners, users and/or vendor, where applicable, to facilitate the incident/ problem troubleshooting/resolution, root cause analyses, recovery and restoration and change management process in accordance with the established SOP...
-
Chief Financial Officer
5 months ago
Malaysia Chubb Full time**Key Objective **The position is responsible for developing, directing and leading the financial functions of the company, the timely and accurate reporting of corporate information and ensuring the company’s obligations with respects to its shareholders, auditors, regulators, regional office, home office parent, and other government agencies are...
-
Quality Assurance Officer
5 months ago
Malaysia Graymont Full time**Job Introduction**: Play a key role in the delivery of our Quality Assurance focused processes for a global leader in the lime and limestone business. Malaysia - Regional Office Competitive package & Hybrid working environment - _Support our existing ISO9001 Quality Assurance Programs_ - _Promote and measure quality performance throughout the...