IT Governance, Audit

**Company Overview**: Quadrant Biz Solutions is a corporate services company specializing in Company Secretarial and Internal Audit services. We manage a portfolio that includes seven listed groups and over 100 private companies. Our dynamic team offers extensive experience across various industries and transactions, providing valuable exposure and...

Duties: - Conduct regular internal audits of financial, operational, and compliance processes. - Evaluate the effectiveness and adequacy of internal controls. - Identify risks, inefficiencies, and control gaps, and propose recommendations for improvement. - Prepare detailed audit reports with findings, conclusions, and action plans. - Monitor the...

**Key Responsibilities**: - **Statutory & Regulatory Compliance**: - Prepare and file Directors’ Resolutions, minutes, and statutory forms in line with the Companies Act 2016 and Bursa Malaysia Listing Requirements. Maintain proper statutory records. - **Meeting Coordination** Organize and manage Board, Committee, and General Meetings. Prepare meeting...

Duties **1. Monthly Financial Account Closing** - Enter data from source documents into Oracle System accurately. - Preparation of journal entries for prepayments, accruals, payroll and intercompany transactions accurately. - Liaising with and obtaining documentation from departmental managers. Take up and review necessary invoices based on the...

**Key Responsibilities**: - **Statutory & Regulatory Compliance**: - Prepare and file Directors’ Resolutions, minutes, and statutory forms in line with the Companies Act 2016 and Bursa Malaysia Listing Requirements. Maintain proper statutory records. - **Meeting Coordination** Organize and manage Board, Committee, and General Meetings. Prepare meeting...

**Duties and Responsibilities** - Responsible for full set of Accounts, timely production of monthly management and financial reports including key performance indicators for management review. - Interpret accounting data and prepare analysis reports. - Liaise with subsidiary office on matters relating to accounts, finance and payment matters of the...

Job SummaryThe Markets Governance team supports the governance of the Markets businesses with respect to (1) Non-financial risks; (2) Product governance; (3) Conduct and Culture; (4) Senior manager regime; (5) Internal policies and standards. This role is primarily focused on (2).This is executed through activities like leading or providing inputs to Product...

Prepare and submit tax returns and government reports for project-related finances. - Assist with audits by compiling required financial data. - Provide support to the CEO and Project Manager in daily accounting tasks. - Maintain contracts, agreements, and change order records for financial tracking. - Perform bookkeeping duties and update financial...

Job SummaryGroup Internal Audit (GIA) in Standard Chartered Bank is looking for a Senior Technology Professional with Risk and Control mindset to join their Technology & Architecture (T&A) audit team.The role holder is expected to support in leading and delivering the audit work covering key risks of Technology Architecture and Infrastructure, including...

**Summary**: Responsible for ensuring compliance with Companies Act and responsible for all corporate secretarial related matters. **The role required to execute the below tasks and initiative**: - To provide in-house secretarial services in managing and administering secretarial practices and statutory requirements in compliance with Companies Act 2016...