IT Audit Manager/assistant Manager

The client provides some of the best in the business career development and progression opportunities through its huge network of business lines and specialised teams across the globe. In this role, you will be part of an international audit team, working with an enormous group reach, based out of Singapore alongside the senior leadership team for regional...

Your new company The client is a small but growing reinsurance company. They specialize within various areas of reinsurance and have a reputation for developing some of the best in the industry. With great expansion they are currently seeking an Internal Audit Manager position with extensive experience in the insurance industry. Your new role - To prepare...

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 - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...

**Your new company** This multinational company is one of the leading retail beauty brands in the world. They are known for being customer-centric and committed to creating sustainable and high-quality products and services. Based in Petaling Jaya, this company offers 2 days WFH flexibility. Due to market growth, a new headcount for an Assistance Finance...

Level: Experienced - Contact person: Bonnie Tham Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private. BDO’s...

**Job Summary**: - Produce accurate monthly financial reports to specific deadlines - Compilation and comparison of the budget preparation Oversee local finance group of companies business operation and process enhancement **Responsibilities & Accountabilities** - MFR/Consolidation - Review intercompany balances, reconciliation and ensure intercompany...

**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. -...

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,...

**Your new company** Based in Kuala Lumpur, this company is one of the fastest growing, independently managed asset management firms there is. They are looking for an Assistant Manager of Finance to support the growing business and expansion plans for the near future. **Your new role** You will mainly be responsible for all finance matters within the...

**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...

We are looking for a motivated, dynamic **Assistant Service Manager **to join our team based in JB. Your responsibilities will be to manage and control the Service Department in a consistent manner to fulfil the Branch’s contractual obligations while operating within the confines of the service budget. To help to achieve this, we will provide you with a...

**Payments Oversight & Special Projects - Assistant Manager **Main responsibilities: To manage the area of payment operations for payment services running on the consumer digital platform. To manage exceptions, intersystem financial breaks and run effective financial reconciliation and settlement oversights covering all digital transactions on the consumer...

**Accountabilities**: Day-to-day maintenance of the books by ensuring proper accounting, cost center and location coding in SAP Monthly closure of books in accordance with pre-defined timelines covering overall month-end procedures Design book closure checklist & process for monthly, quarterly & annual book closing and look for areas of continuous...

**What's your job look like**: To manage and align Finance executives and plan out Finance operations to ensure financial performance management, accurate accounting, tax financing and cash flow management **Key Accountabilities** 1. To review monthly management accounts and reports from FSSC, identify issues and advise FSSC to ensure accurate accounting,...

JOB RESPONSIBILITIES: - Ensure timely, accurate, and high-quality company monthly financial reporting with compliance to relevant regulations and financial reporting standards. - In charge of the full set of accounts, including management of the general ledger, accounts receivable, accounts payable, maintaining journals, and accruals & prepayments. -...

**Advisory Assignment** - Carry out advisory assignments according to advisory plan, applicable standards and regulatory requirements. - Involve in analyzing data for at least one(1) risk factor during micro-risk assessment on annual audit plan. - Support in the planning and risk assessment relating to each assignment to ensure that the engagement identified...

To provide good customer service to meet tenant's expectations with regards to complaints. - Regular liaison with service contractors to ensure that all service provided is in accordance with the agreed service level - To ensure that the physical built environment is in the good state of repairs. - To ensure that the building services of the building are in...

Job Descriptions: - To ensure the monthly and yearly accounts closing process are in order, corporate reporting are completed on a timely basis and accurate - To prepare VAT & WHT submission on a monthly basis. To review and ensure the accounts payable and receivable are updated and - up on a constant basis - To ensure staffs claims, petty cash are process...

**Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world’s leading energy companies.** We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age,...

We are looking for a motivated, dynamic **Assistant Finance Manager (FP&A) **to join our team. Your new role would be reporting to the Senior Finance Manager and the Key Business Partner to the Branch Operation & IT of Malaysia Business. **_ In this role you will be responsible for:_** - Business Partnering with Branch Operation,HR & Marketing. -...