Chief Financial Auditor

6 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia MIMOS Berhad Full time

As a key member of the MIMOS Berhad team, the Chief Financial Auditor will be responsible for leading financial audits at MIMOS, ensuring compliance with laws and industry standards. This role is ideal for those who want to strategize, lead a team, and drive continuous improvement in audit processes.

Job Description

The successful candidate will be responsible for assessing and assuring the governance and control framework of MIMOS and reporting to the Audit Committee on the results of reviews undertaken.

This role involves assisting in the discharge of fiduciary duties of the Board of Directors of MIMOS and officers of MIMOS via provision of assurance on the state of MIMOS control & risk management practices; lack of internal controls may expose both the Board members and the officers to penalties under the Co's Act.

The person in charge of effective and efficient running of the MIMOS Operations Audit function will lead relevant assignments as per the approved audit plan & as per instructed by HOD or Audit Committee in accordance with the relevant audit charter and policy of the company.

  • Strategic Planning:
  • Develop and implement the overall operations audit strategy aligned with the organization's goals and objectives.
  • Evaluate emerging technologies and industry trends to ensure audit methodologies remain current and effective.
  • Audit Planning and Execution:
  • Plan, coordinate, and execute comprehensive operations audits, including risk assessments, scope definition, and audit program development.
  • Conduct audits of MIMOS business management operations.
  • Assess the effectiveness of internal controls, governance, and risk management processes.
  • Compliance and Assurance Management:
  • Ensure that MIMOS business management operations and processes comply with relevant laws, regulations, and industry standards.
  • Stay informed about changes in regulations and standards affecting business operations & governance and incorporate updates into audit processes.
  • Identify and assess operations-related risks and vulnerabilities, and develop strategies to mitigate these risks.
  • Team Leadership and Development:
  • Lead and manage a team of operations auditors, providing guidance, coaching, and professional development opportunities.
  • Foster a culture of continuous improvement, knowledge sharing, and adherence to professional standards.
  • Communication:
  • Communicate audit findings, recommendations, and risk assessments to executive management and relevant stakeholders.
  • Collaborate with business units to address audit issues and provide guidance on improving internal controls.
  • Perform non-audit role when required & upon approval from Head of Corporate Integrated Assurance.
  • Monitor and assess the effectiveness of operations audit processes and make recommendations for continuous improvement.
  • Implement tools and methodologies to enhance the efficiency and effectiveness of operations audits.
  • Contribute to the development and enforcement of governance policies, procedures, and standards.

  • Chief Financial Strategist

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia PM ADVISORS SDN BHD Full time

    Job SummaryWe are seeking a skilled Chief Financial Strategist to join our team at PM Advisors Sdn Bhd. The successful candidate will be responsible for ensuring accurate financial reports, budgeting, and compliance with auditors.

  • Chief Financial Officer

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Shangri-La Group Full time

    About the RoleWe are looking for a highly skilled and experienced Chief Accountant to join our team. The ideal candidate will have a strong background in accounting principles, tax regulations, and financial management.Responsibilities will include:Preparing and reviewing financial reports, including balance sheets and income statements;Ensuring compliance...

  • Chief Financial Advisor

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Private Advertiser Full time

    Chief Financial OfficerThe Chief Financial Officer is responsible for overseeing the financial health of the company, ensuring proper financial planning, risk management, and compliance with local regulations. Key responsibilities include:Strategic decision-making to optimize costs, improve cash flow, and ensure sustainable financial growth.Providing...

  • Chief Accounting Officer

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Juta Asia Properties Sdn Bhd Full time

    Job DescriptionWe are looking for a Chief Accounting Officer who can manage the full cycle of financial accounting and reporting for the company.Prepare monthly, quarterly, and annual financial reports and ensure accuracy and compliance with accounting standards.Manage the rolling cash flow forecast for the Group, ensuring liquidity and financial...

  • Financial Auditor

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    **About Us**At ACCA Careers, we strive to provide a comprehensive learning experience for our professionals. Our team of experienced auditors and accountants work closely with clients to ensure accurate financial statements and regulatory compliance.

  • Chief Financial Strategist

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Crowe Malaysia PLT Full time

    About UsCrowe Malaysia PLT is a leading professional services firm that provides audit, tax, consulting and financial advisory services to individuals, businesses and governments.We are currently seeking a Chief Financial Strategist to join our team in Kuala Lumpur.Job DescriptionThis role offers a unique opportunity to shape the financial direction of a...

  • Financial Auditor

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia A Razak & CO Full time

    A 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...

  • Chief Financial Strategist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    At ACCA Careers, we are seeking a Chief Financial Strategist to join our team. The successful candidate will be responsible for leading the finance function in Malaysia and providing strategic financial guidance to support business growth.The ideal candidate will have a strong background in financial planning and analysis, with experience in managing complex...

  • Chief Financial Officer

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia StoreHub Sdn Bhd, OneStoreHub Pte Ltd Full time

    We are seeking a highly skilled Chief Financial Officer to join our team at StoreHub Sdn Bhd, OneStoreHub Pte Ltd. As a key member of our leadership team, you will be responsible for overseeing the financial operations of the company and ensuring that we maintain high standards of financial management.Job Description:The successful candidate will have a...

  • Internal Audit Manager

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sumitomo Mitsui Financial Group Inc. Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Manager to join our team at Sumitomo Mitsui Financial Group Inc.The successful candidate will be responsible for assisting the Unit Head and Head of Internal Audit/ Chief Internal Auditor in developing overall internal audit strategies, standards, and policies.Assist in preparing and updating...

  • Financial Auditor Specialist

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sfai Malaysia Full time

    About the RoleSfai Malaysia is an integrated accounting firm providing audit, tax, and advisory services. We are seeking an experienced Financial Auditor Specialist to join our team.Key Responsibilities:Perform financial statement audits, including risk assessment, testing, and issue identification.Conduct in-depth analysis and evaluation of financial data,...

  • Chief Financial Director

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia PeopleLAKE Group Full time

    Job OverviewWe are seeking a highly skilled Chief Financial Officer to join our team at PeopleLAKE Group. As a key executive, you will oversee the financial operations and strategies of the organization.The successful candidate will have excellent English and Mandarin communication and interpersonal abilities, with a strong track record of driving financial...

  • Chief Financial Strategist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Job DescriptionAs a Chief Financial Strategist at Businesslist, you will be responsible for leading the finance and accounting team to drive business growth. Your key responsibilities will include providing strategic recommendations to the CEO and senior management team, overseeing investment of funds, and working with investment bankers to raise additional...

  • Chief Financial Officer

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Talent Recruit Full time

    About the RoleAs Chief Financial Officer, you will oversee the bank's financial strategy, develop policies for efficient cash and precious metals asset utilization, and establish robust risk management frameworks.You will also be responsible for monitoring exposures to metal prices, currency rates, and other financial risks, implementing hedging strategies...

  • Chief Financial Strategist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Full time

    OverviewRandstad is seeking an experienced Chief Financial Strategist to lead our finance and administration team. This role requires a strong leader who can drive strategic growth, manage financial operations, and ensure regulatory compliance.ResponsibilitiesThe VP of Finance and Administration will be accountable for supporting the CEO in achieving our...

  • Chief Financial Strategist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Banle International Marketing Limited Full time

    **Job Overview**Banle International Marketing Limited is seeking a highly skilled and experienced Chief Financial Strategist to join our team. As a key member of our leadership, you will be responsible for driving the company's financial strategy, overseeing all aspects of finance, and leading business development efforts.**Key Responsibilities**Develop and...

  • Financial Institution Auditor

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full time

    Financial Institution AuditorThis position requires a strong understanding of regulatory requirements and the ability to ensure the Bank's compliance. The incumbent will lead and assist team members in validation of various statistical reports to regulatory bodies.The primary focus is on providing assurance to the Bank's Board of Directors and management...

  • Financial Services Auditor

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Visionwide Consultancy Sdn. Bhd. Full time

    Job Description:Visionwide Consultancy Sdn. Bhd. is seeking an experienced Audit Associate to join our team. As a key member of our audit department, you will be responsible for conducting audits for both listed and non-listed entities in Hong Kong. You will also have the opportunity to work on special projects such as IPO consulting and due diligence...

  • Chief Financial Officer

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Haleon Full time

    About the Role:We are seeking a skilled and experienced Chief Financial Officer to join our team in Malaysia, Singapore & Brunei (MSB) cluster.The successful candidate will provide strategic management and direction to MSB (primarily Malaysia & Singapore) team to support delivery of key business objectives of Sales, Profit, Cashflow, Innovation & Market...

  • Chief Financial Officer

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia DVA (Malaysia) Sdn Bhd Full time

    Job Title:We are seeking an experienced Chief Financial Officer to join our team at DVA (Malaysia) Sdn Bhd. The successful candidate will be responsible for driving cultural, operational changes and improvements in internal controls, risk management, and oversight of financial accounting.The ideal candidate will have strong analytical skills, with the...