Current jobs related to Internal Controls Specialist - Kuala Lumpur, Kuala Lumpur - Standard Chartered Bank
-
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeInternal Controls Specialist, Group OperationsWe are seeking a highly skilled Internal Controls Specialist to join our Group Operations team.This role involves designing, implementing, and maintaining effective internal controls to ensure the accuracy, completeness, and reliability of financial information.You will have the opportunity to work on diverse...
-
Internal Control Analyst
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeAbout Zurich 56 Company LtdZurich 56 Company Ltd is a leading provider of financial services.Job DescriptionWe are seeking a highly skilled Financial Control Specialist to join our team.Responsibilities:Develop and implement efficient and effective financial control frameworks.Assist in the development and implementation of internal controls throughout the...
-
Internal Control Expert
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeInternal Control SpecialistThis position at BASF Asia-Pacific Service Centre involves supporting the Quality and Compliance Unit in ensuring the effectiveness of policies, procedures, and standards. As an Internal Control Expert, you will work closely with management to validate audit comments, develop internal controls, and recommend improvements. This role...
-
Financial Control Specialist
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeFinancial Control SpecialistJob Summary:To provide independent and objective assessment as to the design and operating effectiveness of internal controls in your area of responsibility. Active participation in the development of internal controls by ensuring compliance with the company's internal control methodology.Key Responsibilities:Assists in the...
-
Internal Control Assurance Professional
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeSOX Testing Analyst122751Role SummaryThe SOX Testing Analyst will be responsible for providing independent and objective assessment of the company's internal key controls, ensuring compliance with Zurich's Internal Control methodology.Key ResponsibilitiesDevelop and implement efficient financial control frameworks.Support team members in local or group-wide...
-
Kuala Lumpur, Kuala Lumpur, Malaysia Roland Berger Full timeJob DescriptionIn Roland Berger's Finance & Controlling division, you will be part of an exciting team that offers unique challenges. We are currently scaling up our Finance & Controlling service hub in Kuala Lumpur to provide global operations with innovative capabilities.As a Specialist Global Project Controlling professional based in Kuala Lumpur, you...
-
Internal Control Specialist
20 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia SFAI Group Full timeJob OverviewThe SFAI Group is seeking a Junior Auditor Role to join our team. As a Junior Auditor, you will be responsible for conducting in-depth analysis and evaluation of financial statements, accounting records, and other financial data. You will also evaluate the adequacy of internal controls, identify control gaps, and recommend enhancements.Key...
-
Market Control Specialist
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full timeAbout the RoleWe are seeking a highly skilled Market Control Specialist to join our team. As a key member of our Financial Markets Operations (FMO) Middle Office function, you will play a critical role in ensuring the effective control and supervision of trade execution across various asset classes.Main Responsibilities:Develop and implement robust control...
-
Internal Controls Specialist
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hays Recruiting MY Full timeJob Summary:We are seeking a highly skilled Treasury Risk Management Professional to join our client's team. The successful candidate will have over 5 years of Internal Audit experience with strong Treasury / Investment Banking knowledge within the banking / financial services sector.Responsibilities:Lead audit assignments to ensure the effectiveness of...
-
Internal Control Consultant
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeInternal Control ConsultantJob Overview:Zurich 56 Company Ltd is seeking a skilled Internal Control Consultant to join our team. As an Internal Control Consultant, you will be responsible for providing expert advice on internal control frameworks and ensuring their effective implementation across the organization.Main Accountabilities:Assist in the...
-
Financial Control Specialist
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeJob SummaryTo ensure the effectiveness of Zurich's Internal Control methodology in your area of responsibility, you will provide independent and objective assessment. Your active participation in developing internal controls throughout the company will guarantee compliance with the Zurich Internal Control methodology.Key AccountabilitiesDevelop efficient and...
-
Internal Controls Expert
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full timeWe are seeking a highly skilled professional to join our team as an Internal Controls Expert. As part of this role, you will be responsible for designing and implementing effective internal control systems to mitigate risks associated with our business banking activities.Key Responsibilities:Design and implement internal control systems to ensure the...
-
Internal Control Expert
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia SFAI Group Full timeWe are looking for an Internal Control Expert to join our team at SFAI Group. The ideal candidate will have a strong background in accounting and internal control, with excellent analytical and problem-solving skills.Key ResponsibilitiesInternal Control Evaluation: Evaluate the effectiveness of internal controls and recommend enhancements to improve...
-
Internal Controls Specialist
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Full timeAbout the Position:Job OverviewThis is a senior-level position responsible for leading our audit and assurance team, providing technical expertise, and ensuring compliance with industry regulations. The ideal candidate will have a strong background in auditing and risk management, as well as excellent leadership and communication skills.Main...
-
Quality Control Specialist
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time**About the Role:**Become part of our dynamic team as a Quality Control Specialist at Businesslist. Your primary focus will be on ensuring the quality of our products by implementing and maintaining effective quality control processes.**Key Responsibilities:Liaise with internal/external parties on quality-related issues.Provide reports to management...
-
Finance and Controlling Specialist
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia BASF SE Full timePurchase-to-Pay (Senior Specialist)Job Description:We are seeking a highly skilled Purchase-to-Pay (Senior Specialist) to join our team at BASF SE. As a key member of our finance and controlling department, you will be responsible for leading and supporting P2P projects, process, and operational excellence initiatives.Your primary focus will be on ensuring...
-
IT Application Control Specialist
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full timeAbout the Role: As a highly skilled IT Application Control Specialist, you will play a key role in supporting the Global IT & Third Party Lead to oversee the successful completion of work related to IT Application Control testing for in-scope IT systems & services. This includes designing and implementing testing procedures, performing SOX testing for...
-
Financial Controller Specialist
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Great Eastern Life Full timeRole Summary: The Audit Specialist role involves developing and executing audit plans, performing general control reviews, and evaluating business units' processes.About the Role:You will identify process design gaps, improvement opportunities, and instances of over-control during walkthroughs of business units' processes.Assign and supervise team members'...
-
Specialist (Project) Controlling & Accounting
8 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Roland Berger Full timeCompany DescriptionRoland Berger, founded in 1967, is the world's only leading management consultancy of European origin and German roots. We support major international industrial and service companies as well as public institutions in all aspects of corporate management – from strategic alignment to the introduction of new business processes and...
-
Risk and Control Transformation Specialist
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full timeRole Overview:We are seeking a highly skilled Risk and Control Transformation Specialist to join our team. In this role, you will be responsible for leading risk and control activities across various service lines within Information Cyber Security (ICS). You will oversee the identification, tracking, and reporting of risks, as well as ensuring that all risk...
Internal Controls Specialist
1 week ago
About This Opportunity
We're seeking an Internal Controls Specialist to join our team. As an Internal Controls Specialist, you'll play a critical role in ensuring the effectiveness of internal controls and mitigating risks across the organization.
Responsibilities
- Evaluate and improve internal controls to reduce risk exposure.
- Develop and implement risk mitigation strategies.
- Collaborate with audit teams to deliver high-quality audit reports.
- Provide technical guidance to team members on internal controls and risk management.
Requirements
- Experience in internal controls, risk management, or a related field.
- Strong understanding of governance, risk management, and associated control requirements.
- Professional certification in internal controls or risk management.
