Executive IT Auditor Role
7 days ago
This Senior Executive role is responsible for managing IT audits, developing recommendations, and driving business improvements. The ideal candidate will have a proven track record of delivering high-quality audits and a strong understanding of IT auditing principles and practices.
Key Responsibilities:- Manage IT audits to assess control effectiveness and identify areas for improvement.
- Develop and implement audit programs to ensure compliance with internal audit standards.
- Collaborate with stakeholders to develop recommendations and drive business improvements.
- Monitor progress and follow up to ensure implementation of agreed action plans.
- Participate in the Company's J-SOX assessment process and other special projects as required.
- Degree in Information Technology, Computer Science, or related field.
- Minimum 4 years of experience in IT audit/IT security. Experience in financial services and knowledge of regulatory requirements/information security standards would be beneficial.
- Strong leadership skills, attention to detail, and problem-solving abilities.
- Excellent communication and reporting skills.
- Ability to work effectively in a team environment.
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Lead Auditor Role
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia CCL & Partners Full timeJob Description:CCL & Partners requires an experienced Lead Auditor to oversee our audit teams. This role involves planning and executing various assurance assignments according to established procedures and regulations.Main Responsibilities:• Execute assigned audit jobs according to relevant procedures and regulations.• Guide and coach junior team...
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Senior Auditor Role
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia TVT CAPITAL SDN. BHD. Full timeRole SummaryThis is a unique opportunity to work as an Audit Associate in a dynamic company like TVT CAPITAL SDN. BHD. We are looking for a highly skilled individual who can carry out audit & assurance engagements and provide coaching for junior staff members.Job DescriptionThe successful candidate will be responsible for:Planning, execution, and...
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Senior IT Auditor Role
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Grant Thornton Malaysia PLT Full timeCompany Overview:Grant Thornton Malaysia PLT seeks an experienced IT Audit Professional to join our team.The successful candidate will have a strong background in IT audit, excellent communication skills and the ability to work collaboratively in a fast-paced environment.We offer a competitive salary and benefits package, including opportunities for...
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Accounting Auditor
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia FastLaneRecruit Full timeAbout the Opportunity:This role offers the chance to work with a dynamic team and contribute to the success of our clients.Support senior auditors in executing audit engagements efficiently.Stay updated on changes in accounting standards and regulatory guidelines.Responsibilities:Assist in conducting audits for a portfolio of Singaporean SME clients.Prepare...
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Certification Auditor
7 days ago
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Senior IT Auditor
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia Grant Thornton Malaysia PLT Full time**Responsibilities:**To assist management by evaluating and improving IT risk and control frameworks.To lead or support the lead auditor with the delivery of audits on an assignment basis across various sectors.Support the Audit Manager for each assignment through the entire audit process from planning through to issue management and closure.Serve as a...
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Compliance Auditor
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeSOX (IT), Senior ExecutiveCompany OverviewZurich 56 Company Ltd is committed to ensuring the integrity of its business processes. As part of this commitment, we are seeking an experienced Compliance Auditor to join our team.About the RoleIn this role, you will be responsible for assessing and improving the company's internal controls to ensure they align...
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Income Auditor Position
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full timeWe are seeking an Income Auditor Position to join our finance team at TIME's group. In this role, you will be responsible for reviewing and verifying income statements to ensure accuracy and compliance.The successful candidate will have a strong attention to detail and excellent analytical skills. They will also be able to communicate effectively with...
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Chief Financial Auditor
7 days ago
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Financial Controls Auditor
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full timeJoin Our Team:As a Corporate & Support Functions Auditor at OCBC Bank, you will have the opportunity to work with a talented and dedicated team of professionals who share your passion for risk management and internal controls.Key Responsibilities:Audit Planning: Develop and execute comprehensive audit plans for the corporate and support functions audit...
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Junior Auditor Vacancy
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia K F Cheong & Co Full timeWelcome to K F Cheong & Co, a reputable Chartered Accounting firm established in 1996. We provide a wide range of services including audit, tax consultancy, corporate advisory, and accounting services in various industries.We are seeking Junior Auditor Vacancy to join our team. As a Junior Auditor, your primary responsibility will be to assist in planning...
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Financial Auditor
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia A Razak & CO Full timeA Razak & Co is a leading consulting services firm seeking an experienced Financial Auditor to join our team. As a key member of our audit team, you will be responsible for conducting financial audits and providing high-quality assurance services to our clients.The ideal candidate will have at least 3 years of working experience in an audit firm and possess...
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Senior Auditor Role
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Baker Tilly Malaysia Full timeBaker Tilly Malaysia seeks a highly motivated and detail-oriented individual to fill the role of Senior Associate, Audit. The selected candidate will be responsible for delivering high-quality auditing services and projects assigned.Responsibilities include leading and managing teams, ensuring financial statement preparation according to regulatory...
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Quality Auditor
4 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia AMREP SUPPLIER MANAGEMENT SERVICES Full timeAn experienced ISO 13485 Quality Auditor with substantial experience in QMS and factory auditing is required to do technical, QMS, and compliance audits on medical devices. You should be highly proficient in conducting deep reviews of production processes and be able to communicate well with all organisational levels – from production staff to executive...
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Controller Role
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bellworth Developments Sdn Bhd Full timeJob RequirementsTo succeed in this role, the candidate must possess strong analytical and problem-solving skills, excellent communication and interpersonal skills, and proficiency in Microsoft Excel and Word.Key ResponsibilitiesManage full set of accounts, statutory accounts, and supervise accounting functions.Prepare monthly management reports, cash flow...
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Risk Management Auditor
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full timeRequirementsTo be successful in this role, the ideal candidate will possess the following qualifications:At least a degree in accountancy, finance, business administration or any related fieldMinimum of 3 to 5 years of experience in audits related to corporate, commercial, MSME, and cooperative sectorsMandatory certification required: Certification for Bank...
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Financial Services Auditor
5 minutes ago
Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full timeRequired Skills and QualificationsThe Financial Services Auditor will need to have good audit skills and understanding of key risks and controls relating to Wealth Management, in particular for Consumer Banking and/or capital market services licensed FIs.You will also need to have at least 5 years or more of auditing/relevant experience and hold a...
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Business Process Auditor
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeWe are looking for a skilled BUSINESS PROCESS AUDITOR to join our Corporate Audit department. As a key member of our team, you will be responsible for conducting audits with a resilient and agile approach to assess the effectiveness of our organization's risk management, control, and governance processes and recommend improvements.You will work closely with...
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Financial Services Auditor
8 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full timeStandard Chartered is a leading international bank that's committed to making a positive difference in the communities we serve. We're seeking a Financial Services Auditor to join our team, who will be responsible for conducting audits and providing assurance on the effectiveness of our controls.About the RoleConduct audits and provide assurance on the...
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Junior Auditor Role
8 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia EIFFEL & CO. Full timeAbout the CompanyEIFFEL & CO. values teamwork and supports its employees through career progressions.BenefitsAnnual Leave, Birthday Leave & Medical Leave for your well-being.