Internal Control - Greater Kuala Lumpur

+ Job Summary: · We are seeking a highly motivated and detail-oriented individual to join our team as a Financial Accounting and Reporting Support Intern. · + Requirements:Currently pursuing a degree in Accounting, Finance, or a related field · Strong analytical and problem-solvi ...

Experienced professional specialized in risk management sanctions compliance and export controls responsible for implementing maintaining and providing legal support for Vale's Trade Compliance Program. · ...

Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement. · Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, error ...

We are seeking a dedicated and detail-oriented Internal Audit and Internal Control Specialist to oversee and strengthen the internal audit and control functions for our overseas business operations. · ...

As a Group Internal Auditor (GIA), you will play a key role in strengthening the Group's internal control framework, risk management practices and governance standards. · ...

Job summary: Conduct thorough audits of company operations and financial statements. · ...

We are seeking a highly accomplished Vice President, Group Internal Audit to lead and strengthen the internal audit function across the Group. · This is a critical leadership role that provides independent, objective assurance to the Board and Audit Committee on governance, risk ...

Lead and perform independent IT/Technical audits to achieve Internal Auditing objectives. · ...

+The Audit Manager will lead and supervise independent IT/Technical audits, investigations and other ad-hoc tasks. They will plan, schedule and execute audit engagements, perform audit work and document results. · +Relevant degree in Information Technology or Computer Science · P ...

We are seeking Senior Instrument Engineers to join our clients project based in Malaysia. · ...

Ous is a leading iron ore mining company with multiple sites and operations across Malaysia. · ...

Assists the General Manager and Senior Manager in assessing cost-effective controls, assessing risk, recommending measures to mitigate those risks and assuring proper governance process on the activities being reviewed related to Corporate and Subsidiary matter. · ...

This position supports Asia Region's accounting and finance functions, · contributing to the smooth operation of business activities and achievement of strategic objectives. The position assists with general accounting and reporting tasks to ensure global · and local statutory co ...

The candidate will lead the AML Controls team in executing AML risk assessments and fostering a strong compliance culture. · Lead the AML Controls team in executing AML risk assessments · Oversight of case reviews and coordination of business approvals · ...

The Senior Accountant is responsible for managing key accounting functions, including full-set accounting, financial reporting, and month-end/year-end closing. · ...

JOB RESPONSIBILITIES: · Lead/supervise risk based financial and/or operational audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements. · Identify areas of we ...

This is to inform you that we are looking for a Statistical Analyst I in our company. · ...

This position is accountable for managing the integrity and control of the Malaysia Aviation Group (MAG)'s capital and operating expenditure planning cycles. · Bachelor's Degree in Accounting/ Finance and/ or professional qualification. · ACCA, ICAEW, CPA, MIA, etc. · At least 4- ...

The Senior Audit Associate will perform independent and objective financial audits. The role involves documenting transaction process flow, evaluating associated risks and controls of each review area. · ...

The Procurement Risk and Compliance Senior Analyst is accountable for the execution of risk management program activities, carrying out control monitoring and control benchmark reporting for the assigned Technology Procurement S2C sub-tower. · Maintain the risk register for the a ...