Governance and Internal Audit Lead

About the RoleWe are seeking a highly skilled individual to take on the responsibility of leading our Governance, Risk, and Compliance functions as a Senior Executive. In this role, you will play a critical part in ensuring that our organization operates within legal boundaries, while minimizing potential risks and losses due to non-compliance.Main...

At CTOS, we are seeking a highly skilled Compliance Governance Lead to join our team. In this role, you will be responsible for ensuring that our organization adheres to all relevant local laws and regulations.This includes:Ensuring compliance with the Personal Data Protection Act, Section 17A, Malaysian Anti-Corruption Commission Act, ISO 27001...

This job is for the position of Assistant Manager, Governance, Risk and Compliance. You might like this job because you get to identify key risks, conduct audits, and enhance compliance within the organization.ResponsibilitiesIdentify key business risks, controls and develop audit plans in response to audit findings.Perform risk-based audit assignments...

This job is about being a Senior Executive in Governance, Risk, and Compliance. You might like this job because you'll help prevent fraud and ensure the company follows laws by leading audits, improving policies, and working with management.Identify key business risks, fraud-related controls, and develop audit plans in response to fraud findings and audit...

About UsCARSOME Group is a leading technology company that aims to revolutionize the automotive industry through innovative solutions. Our team is dedicated to ensuring the highest level of governance, risk management, and operational efficiency.

ZUS Coffee is looking for a Risk Governance Professional to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for identifying and mitigating potential risks to the business.Key ResponsibilitiesDevelop and implement risk management strategies to mitigate potential threats to the business.Conduct regular risk...

Job DescriptionWe are looking for a seasoned professional to fill the position of Senior Executive, Governance, Risk and Compliance. This role requires a high level of expertise in fraud risk management and a proven track record of successfully implementing controls to prevent fraud within business processes.Key TasksLead discussions and conduct interviews...

Position ResponsibilitiesIdentify key business risks, fraud-related controls, and develop audit plans in response to fraud findings and audit issues.Perform risk-based audit assignments across the Group, encompassing financial, operational, business processes, and fraud detection to verify compliance with the Group's policies, procedures, and relevant laws...

About ACCA CareersWe are seeking an experienced professional to join our team as a Governance and Advisory Lead. This role involves leading engagements involving governance frameworks design and supporting delivery of board advisory and governance engagements.Key ResponsibilitiesDesign and implement effective governance frameworks for public-listed companies...

ZUS Coffee is hiring an Audit and Compliance Specialist to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for conducting audits and ensuring compliance with relevant laws and regulations.Key ResponsibilitiesConduct thorough audits to identify areas for improvement and ensure compliance with company policies and...

About ACCA CareersKPMG in Malaysia provides Audit, Tax and Advisory services. As one of the oldest firms in the Asia Pacific region, we offer a unique opportunity to turn knowledge into value for our clients, people and the capital markets.Our team is dedicated to delivering high-quality advisory services to public-listed companies and large non-listed...

MBSB Bank Berhad invites applications for a leadership role in our Corporate Audit team.Develop and implement an audit strategy aligned with organizational goals.Leverage expertise in risk-based audit, credit, investigation and internal control framework to drive business results.Build and maintain relationships with key stakeholders, including senior...

Job Description:Identify Key Business Risks: Develop audit plans in response to fraud findings and audit issues.Perform Risk-Based Audits: Verify compliance with ZUS Coffee's policies, procedures, and relevant laws and regulations.Review Policies and Procedures: Identify deficiencies or lack of compliance with fraud prevention laws and internal...

ZUS Coffee is seeking a seasoned Audit Director to join our team. In this role, you will oversee the management of internal audit assignments with a focus on fraud detection and prevention.

Grab is a leading superapp in Southeast Asia, providing a wide range of services including food delivery, ride-hailing, and financial services. As a Governance Program Manager, you will play a critical role in ensuring the integrity of our IT systems and protecting our users' data.Job DescriptionThe Governance Program Manager will be responsible for...

Job OverviewThis role is for an experienced professional to lead our Governance, Risk, and Compliance functions. As a Senior Executive, you will be responsible for identifying key business risks, fraud-related controls, and developing audit plans in response to fraud findings and audit issues.Key ResponsibilitiesPerform risk-based audit assignments across...

About the RoleWe are looking for a highly skilled Senior International Auditor to join our team at Nestlé SA. As a key member of our audit and compliance function, you will be responsible for reviewing and assessing the operational effectiveness of our business units.Key ResponsibilitiesDevelop and execute risk-based audit plans to assess the operational...

Job Title: Internal Auditor ExecutiveJob Summary: We are seeking a highly skilled Internal Auditor Executive to join our quality assurance team at Boilermech Sdn Bhd. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our quality management system by conducting regular audits and providing recommendations for...

At Grab, our purpose is to drive Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.Job OverviewWe are a technology leader that provides predictive and seamless experiences to all Grab employees. Our team is diverse and comprised of technology practitioners who strive to out-serve Grabbers with positive,...

ZUS Coffee seeks a seasoned Compliance Risk Management Expert to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for identifying key business risks, conducting audits, and enhancing compliance within the organization.Key ResponsibilitiesDevelop and implement risk management strategies to mitigate potential...