Audit Compliance Manager

Job ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and industry trends for current and effective methodologies.Plan, coordinate, and execute IT audits, including risk assessments, scope definition, and program development, evaluating infrastructure, systems,...

Job SummaryThis world-class leading Bank is seeking an Analyst, Audit Analytics for Group Internal Audit's Audit Analytics function. The function has used analytics and digital capabilities to improve the quality of audits and efficiencies. The qualified individual will assist in the execution of the analytics strategy and help drive innovation in the...

Job Title: Auditing ExpertJob Summary:SG TVET GROUP BERHAD is seeking an experienced Auditing Expert to join our team. In this role, you will be responsible for ensuring the accuracy and reliability of our financial records and reports. This is an exciting opportunity to work in a dynamic and fast-paced environment and to contribute to the success of our...

Job Summary:MIMOS Berhad seeks an experienced Senior IT Compliance Specialist to lead our Information Systems audit strategy, ensuring alignment with organizational goals and objectives. As a key member of our team, you will develop and implement effective methodologies to evaluate infrastructure, systems, applications, and data management processes.Key...

About MIMOS Berhad:We are a leading information and communications technology (ICT) solutions provider seeking a skilled Information Systems Audit Manager to drive our IT audit strategy. As a critical component of our team, you will play a key role in ensuring the effectiveness of our IT systems and processes.Job Description:* Develop and implement the IT...

We are EIFFEL & CO., a leading firm in the field of auditing and financial analysis. As an Internal Audit Specialist, you will be responsible for managing audit tasks for small and medium projects. Your role will involve providing support for medium and large audit projects, collaborating with clients and external parties to solve any issues that may...

Job ResponsibilitiesManage audit tasks for small and medium projects.Provide support for medium and large audit projects.Collaborate with clients and external parties to solve any issues.Maintain close communication and cooperation with colleagues and supervisors.QualificationsPreferable to have a University Degree in Accounting particularly ACCA.Position...

Job ResponsibilitiesCollates and analyses related information for audit pre-plan.Prepares comprehensive Shariah audit programmes, checklists and proper audit processes; and ensures the audit programmes and checklists are always up to date for the audit assignment.Performs Shariah audit on the Bank's Retail Banking, Treasury, Business Banking and all Head...

Job OverviewFlyproject seeks an experienced finance professional to manage overall accounting functions, ensuring accurate and timely preparation of financial statements. The ideal candidate will possess strong analytical skills and excellent communication abilities.ResponsibilitiesFinancial Statement Preparation: Responsible for the preparation of full sets...

Regulatory Compliance AnalystWe are seeking a Regulatory Compliance Analyst to join a dynamic team within the Oil & Gas industry. This role involves developing and delivering Regulatory Compliance training programmes while leading audit processes to ensure adherence to international and local regulations. The ideal candidate will have a strong background in...

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of over 500 branches and offices across 19 countries and territories.We operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, and Thailand, as well as branches and offices. Our history spans more than 80 years, guided by our core...

Main Duties, Tasks and ResponsibilitiesPlan, control and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement teamDetermine levels of risk and use them to document the audit plan and design audit programmes for a statutory auditEvaluate risk in a client's internal control structure and...

Job DescriptionProvide advisory and compliance services to clients, ensuring effective navigation of GST-related matters.Work within a growing team, tackling the challenges of the dynamic indirect tax landscape.Manage a diverse range of issues, from routine compliance tasks to complex cross-border transactions.Perform other tasks as assigned, contributing to...

Job DescriptionWe are seeking a Risk Management Expert to join our team. In this role, you will be responsible for:Planning, controlling, and monitoring the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.Determining levels of risk and using them to document the audit plan and design audit...

Job DescriptionFlyproject requires an experienced finance professional to fill the role of Finance Manager. As a key member of our team, you will be responsible for managing our accounting functions, ensuring compliance with regulatory requirements.Key ResponsibilitiesFinancial Reporting: Prepare and review financial statements, ensuring accuracy and...

About the RoleFlyproject is looking for an experienced finance expert to fill the role of Finance Manager. As a key member of our team, you will be responsible for managing our accounting functions, ensuring compliance with regulatory requirements.Job ResponsibilitiesAccounting Operations: Oversee the day-to-day accounting operations, including financial...

Job ResponsibilitiesWe are seeking a skilled finance professional to join our team at Flyproject. As Finance Manager, you will be responsible for overseeing various aspects of our accounting functions.Key AccountabilitiesFinancial Management: Oversee the preparation of financial statements, ensuring accuracy and compliance with regulations.Tax Advisory:...

Job OverviewWe are seeking an experienced Operational Audit Manager to join our team at Top Glove Corporation Bhd. As a key member of our audit function, you will play a critical role in ensuring the effective implementation of our internal controls and processes.Your primary responsibility will be to conduct operational audits for all factories across South...

The Finance Manager will oversee all aspects of financial management for the shared services functions, ensuring the timely and accurate preparation of financial reports, budgeting, and analysis. The role will also involve overseeing accounting functions, internal controls, and compliance, while working closely with other business units to support...

About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of offices in 19 countries and territories. Our purpose is to build the future of ASEAN, guided by our values of Honourable, Enterprising, United and Committed.We are looking for talented individuals to spearhead the development and delivery of new services at...