Internal Auditor

**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. -...

Working 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...

**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...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...

Assist in the development and enhancement of audit methodology in accordance with IIA Standard and best practices - Assist in the development of the overall internal audit strategies, standards and policies - Work with other department within GCAD in development of the annual audit plan based on latest risk assessment methodology - Keep abreast of the...

Headquartered in Singapore, Ant International powers the future of global commerce with digital innovation for everyone and every business to thrive. In close collaboration with partners, we support merchants of all sizes worldwide to realize their growth aspirations through a comprehensive range of tech-driven digital payment and financial services...

A) Prepare Management Reports accurately and accordance with approved Accounting Standards - To prepare and review monthly Management Report and to highlight outstanding issues. - To check monthly reconciliation and constant follow-up to clear the un-reconcile items - To check payments and to ensure proper supporting documents are attached before submit for...

Sunway PFM is currently HIRING! A) Prepare Management Reports accurately and accordance with approved Accounting Standards - To prepare and review monthly Management Report and to highlight outstanding issues. - To check monthly reconciliation and constant follow-up to clear the un-reconcile items - To check payments and to ensure proper supporting...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

Assist in the following: - Review and enhance audit methodologies and practices. - Review annual audit plan (including audit risk assessment) developed by other departments within GCAD. - Develop financial budgets for GCAD and monitor the monthly utilization. - Maintain the Quality Management System of GCAD to be in line with the internal and external...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

Manage the PRA unit to ensure that all activities are according to CIMB Group Policies & Procedures including Regulatory guidelines. - Participate in relevant projects related to PRA and SASS as a whole. - Identifies and manages the activities/functions of PRA unit eg. Prepare strategic, business and action plans, as well as sourcing evaluation...

**Job Summary**: **Job Type** **Seniority** Manager **Years of Experience** Information not provided **Tech Stacks** Strategy - Ensure performance and stress tests are part of the technical requirements - Ensure performance and stress tests are part of the technical requirements - Manage & Execute Test Cycles - Ensure performance and stress tests are...

Working Hour - Regular Hours - Monday - Friday- Business Area- Location- Description **Primary Objective**: Assist CEO, RHB Asset Management in providing legal and compliance support to internal stakeholders as well as ensuring there are adequate controls and processes in place to comply with the regulatory requirements. **Key Responsibilities**: - Provide...

**Job Scope**:**Responsibilities**: - Undertake regular compliance reviews of the IT operations to ensure policies and procedures are in line with relevant regulatory guidelines - Identify risks and weaknesses in computer practices and provide recommendations for improvement - Coordinate and compile documents for internal and external auditors - Assist in...

The Accountant is responsible for handling day to day operations of the Finance Dept, monthly closing and reporting and assisting the Finance Manager in financial planning, annual audit and tax submission. The work involves liaison between customers, vendors, auditors, tax agents, bankers and other team members. **WHAT YOU WILL DO**: **Financial...

**Key Responsibilities** **Drive Strong Operational Risk Management Practices** - Identify significant business changes and where appropriate, coordinate and prepare the required analysis to review such changes and ensure proper mitigating controls. - Support the Business Unit (BU) in risk identification, escalation & remediation. - Identify recommendations...

**Job Scope**:**Responsibilities**: - Handle full set of accounts. - Prepare management accounts and reports (including tax computation, reporting package, cash flow statement, GST returns and related schedules). - Liaise with external parties such as auditors, tax agents, bankers, government bodies, suppliers as well as internal clients/other departments...

**Planning, Fieldwork & Reporting** - Involve in analysing data for at least one(1) risk factor during micro-risk assessment on annual audit plan - Involve in the planning and risk assessment relating to each assignment as follows: - to prepare a portion of the Audit On-A-Page - to identify the potential operational and technology risks for the areas...

Description Position at GroupM **Responsibilities of the role**: - Handling the full spectrum of finance functions which include financial and management reporting, budgeting and forecasting, governance and compliance, taxation and operation. - Oversee daily assignments performed by the team, and continually motivate the team to meet the finance...