Internal Audit Specialist

About the RoleWe are seeking a highly skilled Senior Internal Controls Specialist to join our team in Kuala Lumpur, Malaysia.As a key member of our Quality and Compliance Unit, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance programs.

Job ResponsibilitiesWe are seeking an experienced Accounting Specialist to join our Asia Pacific team. In this role, you will be responsible for providing high-quality accounting services to our customers, including financial statement preparation and review.Prepare and review financial statements, including balance sheets, income statements, and cash flow...

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...

About the RoleThe successful candidate will have a strong background in operational auditing and a proven track record of identifying inefficiencies and recommending improvements.You will work closely with factory management to ensure that our internal controls and processes are effectively implemented and maintained.Apart from your technical skills, you...

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...

Job DescriptionIn this role, you will be responsible for preparing and reviewing full set of accounts, month end closing schedules and reports. You will also assist in audit matters, tax matters, internal audit, transfer pricing documentation, and submission of reports to statutory bodies. Additionally, you will assist in start-up of new related companies...

About UsLinc Shared Services is a leading provider of shared services solutions. We are committed to delivering exceptional service and value to our clients.We are seeking a highly skilled Corporate Finance Specialist to join our team. The successful candidate will have a strong understanding of financial controls, compliance, and accounting principles.Key...

Job SummaryWe are seeking an experienced SEO and SEM Specialist to join our team.The successful candidate will have a strong understanding of digital marketing concepts and best practices, as well as excellent communication and analytical skills.Responsibilities:Design, execute, and enhance SEM campaigns (Google Ads, Bing Ads, etc.).Conduct thorough keyword...

Job DescriptionThe role of an Audit Senior Associate at ACCA Careers involves leading statutory audits and other assurance services to clients, while also managing team members and contributing to practice development.Main ResponsibilitiesLead Statutory Audits: Plan, control, and monitor the audit engagement process, including preparing and updating the...

About ACCA CareersWe're a leading provider of professional accounting qualifications and support for accountants, working to make a positive difference in the lives of our members and the communities they serve.For more than 100 years, we've worked to enhance the value of the accountancy profession by promoting excellence, integrity, and ethics. If you're...

Job OverviewThe selected candidate will be part of the AML & KYC Team, responsible for ensuring customer due diligence (CDD) programs are in place, incorporating customer identification and verification (ID&V), know your customer (KYC), anti-money laundering (AML) principles, and Sanctions oversight. This role entails preparing documentation, conducting CDD...

About UOB Group Wholesale BankingWe help companies and institutions optimize their business operations, manage risks, expand into new markets, and meet their capital needs through tailored financial solutions, services, and sector insights.Our unique combination of local presence, expertise, astute Asian market insights, and regional network connectivity...

About the RoleWe are seeking an International Trade Specialist to join our team at Getha Bedding. As a key member of our logistics department, you will be responsible for managing the entire export process, ensuring smooth coordination with overseas clients, and maintaining compliance with international trade regulations. Your primary responsibilities will...

OverviewWe are seeking a results-driven Digital Marketing Specialist to join our dynamic team. This role requires a candidate with strong communication skills, technical expertise in SEM and SEO, and a proven ability to deliver measurable results aligned with client KPIs. If you thrive in a fast-paced environment and are passionate about helping businesses...

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 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...

Welcome to ACCA Careers, where we are dedicated to finding talented professionals like you to join our team. We are currently seeking an experienced Accounting Services Specialist to support our financial operations.In this role, you will be responsible for providing high-quality financial reporting services to our customers, ensuring timely and accurate...

About UsUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global presence, serving over 500 branches and offices across 19 countries. We operate through our head office in Singapore and subsidiaries in China, Indonesia, Malaysia, and Thailand, providing Group Business Services (GBS) to support the UOB Group.We have been 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...

At ACCA Careers, we are looking for a talented Financial Planning Specialist to join our team. Your primary responsibility will be to assess clients' income, debt, and expenses to determine their borrowing capacity.You will conduct cash flow and retirement modeling to support financial planning, comparing financial products and preparing customized quotes...