Finance & Corporate Assurance Specialist
2 weeks ago
**Role Summary**
Internal Assurance (IA) is an independent appraisal function providing an assurance service to the Audit and Risk Committee (ARC) in partnership with senior management. It assists the ARC to discharge its responsibilities with respect to governance, risk management and control. IA is designed to add value by improving the operations and supporting the achievement of business objectives.
This role is to support the Head of Finance & Corporate Assurance helping business to establish and maintain sound internal controls. The role holder will exercise significant judgement to identify areas of risk and improvement, delivering insightful findings and identify problems and root causes.
**Role Description**
- Plan and perform finance and corporate audits and advisory assignments to identify key control issues which impact business (revenue, reputation) and customer service domains.
- Assist in the evaluation of potential occurrence of fraud (in business) and how Management manages/mitigates the risk Assess whether the key business processes governing the Business Units support the Organization’s strategies and objectives.
- Prepare audit reports to communicate audit results to Senior Management and the Audit Committee.
- Prepare and maintain audit/advisory work papers and perform a timely update in the audit management system Monitor and track implementation of audit recommendations/management’s actions in mitigating risks associated with the control issues.
- Provide input to the development of the Annual Audit Plan to cover high risks areas (e.g., fraud, high-value products) in audit review so that controls over the critical processes/systems/projects are effective to mitigate risks.
- Collaborate with Management i.e. 2nd line of defense to develop and implement key control checklist.
- Working closely and build a relationship with various Stakeholders.
- Providing consultative advice to Stakeholders by identifying and being vigilant about key control gaps or risks related to key processes and financial items in the Business Unit / Organization.
**Role Requirement**
- Formal Education: MBA/ Master/ Bachelor of Accounting and Finance or related discipline
- Desirable: CIA, ACCA, CPA, CISA
- Total Work Experience and Relevant Work Experience required: 7 to 10 years in internal audit / advisory/ Finance / Telco
- Deliver audit/ advisory assignments with mínimal supervision.
- Build working relationships.
- Demonstrate high levels of personal integrity and independence.
- Communication, presentation, and report writing skills with the ability to deliver areas of concern to fit into the needs and expectations of the business objectives.
- Project and time management skills, including priority setting.
- Telco experience
- Analytical skills to reach well supported and balanced judgements.
**Benefits**:
- EPF & SOCSO provided
- Annual Leave entitlement
- **Please WhatsApp me any inquiries with your updated CV at Aizad (+60172586305)**
**Job Type**: Contract
Contract length: 6 months
**Salary**: RM7,000.00 - RM8,000.00 per month
Supplemental pay types:
- Performance bonus
Application Question(s):
- How much is your expected salary?
- How long do you need to serve your notice period?
Shift availability:
- Day Shift (preferred)
- Night Shift (preferred)
- Overnight Shift (preferred)
Expected Start Date: 08/21/2023
-
Corporate Finance Assistant Manager
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeCompany Overview: Randstad is partnering with a leading listed company in Malaysia, specializing in Mergers and Acquisitions (M&A), Initial Public Offerings (IPOs), and corporate strategy. With a strong presence in the Malaysian market, we are dedicated to providing comprehensive financial solutions and advisory services to our clients, ensuring their...
-
Analyst/assistant Manager, Corporate Finance
1 month ago
Kuala Lumpur, Malaysia Ambition Full time**Job details**: Posted 18 March 2024 SalaryNegotiable LocationKuala Lumpur Job type Permanent DisciplineBanking & Financial Services Reference271877_1710748898 **Responsibilities**: - Assist in the implementation of corporate finance initiatives. - Provide support to ensure the deliverables of corporate finance are achieved (capital raising, funding...
-
Analyst, Investment
4 weeks ago
Kuala Lumpur, Malaysia Shapadu Group of Companies Full time**JOB FUNCTION** **KEY RESPONSIBILITIES** - Perform analysis on market, sector and companies’ fundamental including their financial outlook and to evaluate and provide investment recommendations. - Monitor the existing portfolio performance. - Provide recommendations on new investment opportunities and / or monetistion that could enhance the existing...
-
Sales Executive
3 days ago
Kuala Lumpur, Malaysia EPL FINANCE SPECIALIST Full timeWhat services we r providing: house loan investment trust insurance Job scope are Meet client, do explanations to them& hit sales target Pay: RM5,000.00 - RM8,000.00 per month **Benefits**: - Flexible schedule - Opportunities for promotion - Professional development Supplemental pay types: - Commission pay - Performance bonus - Retention bonus -...
-
Sales Executive
4 weeks ago
Kuala Lumpur, Malaysia EPL FINANCE SPECIALIST Full timeWhat services we r providing: house loan investment trust insurance Job scope are Meet client, do explanations to them& hit sales target **Salary**: RM5,000.00 - RM8,000.00 per month **Benefits**: - Flexible schedule - Opportunities for promotion - Professional development Supplemental pay types: - Commission pay - Performance bonus - Retention...
-
Assistant Manager Corporate Finance
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeJob Overview:As an Assistant Manager in Group Corporate Development & Strategy, you will assist the Head of Department/Division in originating and executing corporate transactions and initiatives to implement corporate exercises such as expansion, acquisition, and investment in greenfield projects and brownfield acquisitions, as well as domestic ventures...
-
Credit Administrator
1 month ago
Kuala Lumpur, Malaysia BANK AND FINANCE Full time**Responsible**: - Manage Credit Application, Facility Agreement validation - Responsible to manage credit facility documentation - Post execution credit administration (Due date management of credit items, administration of covenants) - Corporate Guarantee and collateral related operations - Preparation and submission of Head Office Reports - Checking of...
-
Marketing Executive
4 weeks ago
Kuala Lumpur, Malaysia GLOBAL EHSAN RELIEF MALAYSIA Full timePlan and execute a marketing strategy for the organization and for new and existing products or services - Oversee the implementation of the marketing strategy - Develop a brand strategy - Set and administer an annual marketing budget - Create and manage a calendar of events - Guide the day-to-day activities of the marketing & amp, media team - Continually...
-
Assistant Manager Corporate Finance
3 weeks ago
Kuala Lumpur, Malaysia Randstad Malaysia Full timeJob Overview:As an Assistant Manager in Group Corporate Development & Strategy, you will assist the Head of Department/Division in originating and executing corporate transactions and initiatives to implement corporate exercises such as expansion, acquisition, and investment in greenfield projects and brownfield acquisitions, as well as domestic ventures...
-
Assistant Manager
4 weeks ago
Kuala Lumpur, Malaysia Medivest Sdn Bhd Full timeOversee Subsidiary Company and accounting activities in accordance with the Company and Group policies and procedures for the issuance of financial statements and other reports as requested. Interface with corporate auditors in all accounting, tax compliance, payroll and administrative matters. Assist in establishing the Company and business financial...
-
Quality Assurance Specialist
4 weeks ago
Kuala Lumpur, Malaysia Glints Full time**Responsibilities**: - Review and assess diverse media content for quality and adherence to guidelines. - Identify and document issues in video, audio, and graphics, ensuring compliance with standards. - Conduct systematic testing to detect and report bugs, glitches, and deviations from quality parameters. - Ensure media content complies with industry...
-
Accounting Control Specialist
4 weeks ago
Kuala Lumpur, Malaysia Air Products Full timeAS-MY-Kuala Lumpur **Job Description and Qualifications** - Accounting control specialist- Run payment proposal in SAP, prepare payment template via HSBC net or other bank portal for those can’t be processed through HSBC connect - Process monthly manual interco payment transactions through HSBC net - Audit the proposal and pass the payments with amount...
-
Manager, Compliance Assurance
3 days ago
Kuala Lumpur, Malaysia HSBC Full time-Job description **Some careers have more impact than others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. HSBC is one of the largest banking and financial services organisations in the world, with operations in over 60 countries and territories....
-
Assurance, senior associate
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia Plt Full timeJOB SUMMARY · Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures · Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client. · Contribute technical insights to audit client engagements and...
-
Executive, Corporate Finance
4 weeks ago
Kuala Lumpur, Malaysia Reneuco Berhad Full time**JOB DESCRIPTIONS** - Implement and adhere to the company's financial procedures and policies. - Coordinate and execute financing transactions to achieve the financing and capital raising requirements of the Group. - Responsible for documentation and filing of financing documents ie. Financing Principal Instruments, Security Documents etc. - Responsible for...
-
Relationship Manager
5 days ago
Kuala Lumpur, Malaysia Agensi Pekerjaan TalentWork Sdn Bhd Full timeThe bank is an international MNC banking group that provides a broad range of financial services to local corporates and multinational corporations in Malaysia. **Responsibilities**: - Marketing for Corporate Business. - Ensure marketing and business targets are achieved. - Provide financial advice to commercial clients and institutions as well as...
-
Corporate Sales Specialist
1 month ago
Kuala Lumpur, Malaysia Carleton Executive Search Full time**Job brief** We are currently looking to hire an energetic, highly motivated, individual who enjoys networking and establishing relationships to join our team. In this role, you will be responsible for developing and implementing commercial and **strategic B2B relationships** with other corporations, create successful meetings, incentives, conferences and...
-
Assurance Manager
13 hours ago
Kuala Lumpur, Malaysia bp Full timeJob summary **Entity**: Finance **Job Family Group**: Finance Group Global Business Services (GBS) is bp’s process operation and transformation organization. We operate a global delivery model consisting of bp owned and operated centers worldwide. GBS enhances value by standardizing, modernizing and digitizing activities and driving commercial value,...
-
Grc Finance Specialist
5 days ago
Kuala Lumpur, Malaysia SWIFT Full timeSWIFT Kuala Lumpur, MalaysiaPosted 7 hours ago Permanent Competitive - GRC Finance Specialist **About the Role** Within Swift Financial Control Department, the Entity controlling and Group Controllership teams aim to safeguard operational excellence and compliance in the areas of financial consolidation, statutory accounting and key financial...
-
Finance Executive
4 weeks ago
Kuala Lumpur, Malaysia DOUBLE DOSE MARKETING SDN BHD Full time**Company Description** Double Dose Marketing is a digital marketing firm based in Kuala Lumpur that helps businesses in Malaysia achieve their marketing goals while adapting to the current digital landscape. We strive to creatively and efficiently bring solutions that help our clients' businesses grow. **Role Description** This is a full-time onsite role...