Audit Lead, Process Review, Reporting

Asst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist in the execution of audit plan/ other assignments. **Key Responsibilities**: - Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist in the execution of audit plan/ other assignments. **Key Responsibilities**: Planning - Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit...

Working Hour Regular Hours Monday - Friday Business Area Compliance Location Malaysia - Kuala Lumpur Description **Primary Objective**: Facilitating and managing the compliance requirements for RHB Investment Banking(“RHBIB”) Group. **Key Responsibilities**: **Key individual accountabilities** - To monitor and review dealings and business conduct...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist the FG Head/Audit Lead in the execution of the approved audit plan/other assignments and coaching team member (auditor). **Key Responsibilities**: - Plan, execute and manage the risk-based audit...

**Role: Process Executive/Content Reviewer - Japanese Language** **Location: KL, Malaysia** **Summary**: The project involves reviewing attributes for features in the Largest Technology giant Maps. As part of the contractual obligations, the client expects the team to certain policy guidelines, meet quality, Productivity, and 0 escalation. **Core...

About the RoleWe are seeking an experienced Lead Auditor to join our team at Hunters International Sdn Bhd. This is a key position responsible for conducting thorough audits of our quality management system and identifying areas for improvement.Key ResponsibilitiesLead audits to assess compliance with IATF 16949 standardConduct thorough observations,...

We're looking for an accounting graduate with prior accounting experience. You should have expertise in Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Are you the one we're looking for? **Responsibilities**: In this role, you will be responsible for all the activities related to month-end closing activities. -...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: Lead Shariah audits for RHB Group to assess and subsequently provide independent assurance to the Senior Management, Shariah Committee and the Board Audit Committee that RHB Group’s Shariah governance and...

Demonstrates compliance with both the Firm’s Continuing Professional Development (“CPD”) requirements and those of the respective professional bodies of which he/she is a member. - Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist the Functional Head / Audit Lead in the execution of the approved audit plan / other assignments and coaching team member (auditor). **Key Responsibilities**: - To execute the risk-based audit...

We are seeking a dedicated and experienced professional to join our dynamic IT team in the role of IT Admin, Reporting, and Planning Lead. This position is instrumental in overseeing IT administrative functions, optimizing reporting processes, and contributing to strategic planning initiatives. Key Responsibilities: - Conscientiously manage vendor...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Assist in the execution of the approved audit plan / other assignments. **Key Responsibilities**: - Execute the review of Credit Risk Models, Regulatory Capital Reporting, ICAAP & Stress Testing, Pillar...

Are you ready to get ahead in your career? - We want to empower you turn your ambitions into achievements. - We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others. - Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world. - To...

**Job Summary** - The position reports to the Record to Report Senior Manager. The individual plays an important role to provide effective financial support to Singapore affiliate. This role is responsible for the execution of financial closing, financial reporting, Statutory & Tax Reporting and ensure the compliance framework and company policies area...

Great that you're thinking about a career with BSI! Do you believe the world deserves excellence? BSI (British Standards Institution) the leading global standards and certification company, equips businesses with the necessary solutions to turn standards of best practice into habits of excellence. Renowned for its marks of excellence including the...

**Job Title**: Process Executive (Content Reviewer) - Thai Language **Job Location**: KL, Malaysia **Relevant Experience**: 0 - 2 Years **Core Competencies**: - Excellent written, reading & spoken communications skills in English & Thai and understanding of local culture - Ability to handle multiple tasks simultaneously and competing priorities...

**Job Title**: Manager, Internal Audit **Role Purpose**: Support Senior Manager in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in the Group. **Key Accountability**: - Plan assurance engagement to cover adequacy of design of controls and their...

**Job Descriptions**: - Preparing and implementing a risk-based audit plan to assess, report on and make suggestions for improving the Company's key operational and finance activities and internal controls. - You are required to report your findings/ investigations and make appropriate recommendations. - Team lead financial/ operational audits, business...

Assistant Director, IT Audit Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the...