Technology Audit Expert
3 days ago
We are looking for a Technology Audit Expert to join our team at OCBC Bank. The successful candidate will be responsible for planning and executing audit engagements to review the control environment, governance, risk management, and internal controls.
Key Responsibilities:
- Plan and execute audit engagements according to audit methodology and stipulated timelines.
- Evaluate business risks and assess the design and operating effectiveness of internal controls, regulatory requirements, policies, and procedures.
- Propose recommendations to address control weaknesses and process inefficiencies.
- Prepare audit reports and conduct closing meetings with clients to communicate results and discuss identified issues.
- Track remedial actions and closure of audit issues.
- Assist in investigation on assigned auditable portfolio.
- Participate in projects and provide advisory services on regulatory compliance and risk management.
Qualifications:
- A degree holder in Banking, Finance, Accounting, or related qualifications.
- At least 3-5 years of experience in banking operations, particularly in payment and settlement, vendor risk management, data maintenance, and other related areas.
- Good command of English (spoken and written).
- Possess strong analytical and interpersonal skills to deliver under pressure and work well in a team.
- Knowledge in PayNet, BCM, AML/CFT, data science, and robotic process automation would be an added advantage.
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Auditing Expert
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Accounting Studio Pte. Ltd. Full timeJob Title: Auditing ExpertWe require an accomplished Auditing Expert to lead our audit services at Accounting Studio Pte. Ltd.Key Responsibilities:Manage audit engagements for a portfolio of clientsConduct comprehensive audits for a portfolio of clientsOversee payroll and CPF submissionsPrepare corporate secretary documents for a portfolio of clients and...
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Financial Compliance Expert
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Audit Associate Expert
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia HLB Ler Lum Chew Full timeCompany OverviewWe are a dynamic and collaborative audit firm seeking a motivated Audit Associate Expert to join our team in Kuala Lumpur. In this role, you will provide high-quality external audit services to a diverse range of clients.This is a full-time position offering opportunities for professional growth and development within a dynamic environment.
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Audit Expert
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Statutory Audit Expert
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Engineering and Technology Expert
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Accounting and Auditing Expert
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Compliance and Auditing Expert
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Technology Operations Expert
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Audit and Compliance Expert
3 days ago
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Auditing Manager for Group Companies
16 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Vision Technology Consulting (a VETECE company) Full timeVision Technology Consulting is a dynamic and innovative technology firm where you can make a real impact. We're passionate about helping businesses harness the power of technology to achieve their goals.Job SummaryThe Auditing Manager for Group Companies will be responsible for managing the audit process for the group of companies, ensuring compliance with...
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Internal Audit Specialist
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Technology Operations Expert
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nintex Full timeAbout Nintex:We help organizations transform their workflows and achieve operational excellence through innovative technology and expertise.As a global leader in process intelligence and automation, we're trusted by over 10,000 organizations across 90 countries.Our platform enables customers to manage, automate, and optimize business processes quickly and...
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Audit and Compliance Expert
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Wipro Technologies Full timeKey ResponsibilitiesThe successful candidate will be responsible for conducting audits, analyzing results, and driving process improvements within the Wipro Technologies organization. This role requires a detail-oriented individual with strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work...
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Senior iOS Technology Expert
8 hours ago
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Audit Expert
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia HLB LER LUM CHEW PLT Full timeAs a key member of the HLB LER LUM CHEW PLT team, you will be responsible for assisting senior audit professionals in executing various audit tasks. This includes auditing specific areas of financial statements and note disclosures, as well as working with client documents to prepare audit working papers using CCH Pfx Engagement software.In this role, you...
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Corporate Audit Lead
16 hours ago
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Audit Expert
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Forvis Mazars Asia Full timeDiscover Your PotentialWe are inviting interested candidates who are snowball-learners, creative implementers and resource investigators to join our audit team and grow your professional experience with us.Audit Associate Job DescriptionAssist in mind-provoking assurance service assignmentsPrepare tax auditing, perform financial auditing & financial budget...
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Audit Expert
16 hours ago
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Data Governance Expert
7 days ago
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