- To perform application and general systems control audits, control process reviews and system development reviews for information systems
- To prepare and update audit procedures before commencement of audit fieldwork
- To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork
- To follow-up on any audit findings and liaise with auditees on all audit matters
- To assist in conducting audit review for other divisions, departments and branches as and when required Requirements:
- Degree in Information Technology, Computer Science, Accounting or its equivalent
- Professional certification such as Certified Information System Auditor (CISA) or knowledge in Computer Assisted Auditing Techniques (CAAT) such as ACL (Audit Command Language) and familiarity with IT security standards are advantageous
- At least 1 year working experience in audit, preferably with any financial institutions, public listed companies or audit firms
- Service oriented, pleasant disposition with good interpersonal and communication skills
- Able to work independently with minimum supervision
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Auditor & Business Management System (BMS) Advisor
Found in: Talent MY C2 - 3 days ago
Mott MacDonald Kuala Lumpur, MalaysiaJob Description · We are seeking a full-time Internal Auditor & BMS Advisor to be part of our regional audit team. This role will report to the Regional BMS Manager and see you examine and evaluate the STEP/ Business Management System/BMS (our integrated quality management syste ...
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Tax Accountant
Found in: Foundit MY A2 - 6 days ago
TK Food Provision Sdn Bhd Malaysia, Kuala Lumpur Full timeJob Responsibility · Manage full set of accounts, including preparation of financial statements, journal entries, and reconciliation. · Ensure compliance with accounting standards and regulations. · Prepare and submit timely financial reports and statements. · Liaise with auditor ...
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IT Application Lead
Found in: Foundit MY A2 - 4 days ago
Tentacle Sso Sdn Bhd Kuala Lumpur, Malaysia Part timePerform the daily activities of application development including enhancement, integration and others in · accordance with the established standard operating procedures (SOP), company's IT governance and · policies including Information Security, Disaster Recovery/Business Cont ...
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Automotive Lead Auditor
Found in: Foundit MY A2 - 6 days ago
Bureau Veritas Group Malaysia, Kuala Lumpur Full timeOur people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of o ...
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Accounts Admin
Found in: Foundit MY A2 - 2 days ago
B United Printers Sdn Bhd Malaysia, Kuala Lumpur Full timeJob Responsibility · Prepare and able to handle Full Set of Accounts. · To support month-end, quarterly, and year-end financial closing and reporting following professional and regulatory standards. · Responsible to perform daily accounts & administration operations task, includi ...
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Associate Accountant
Found in: Foundit MY A2 - 2 days ago
Donaldson Malaysia, Kuala Lumpur Full timeDonaldson is committed to solving the world's most complex filtration challenges. Together we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and ...
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Senior Manager, Internal Audit
Found in: Foundit MY A2 - 2 days ago
AIA Malaysia Malaysia, Kuala Lumpur Full timeFIND YOUR 'BETTER' AT AIA · We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. · We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the li ...
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Revenue Analyst
Found in: Foundit MY A2 - 4 days ago
e2open Malaysia, Kuala Lumpur Full timeJob Overview · The Revenue Analyst is responsible for the revenue accounting process for assigned areas. This position will perform monthly and quarterly close activities for revenue, reconcile and validate revenue, prepare required journal entries, analyze data, and prepare repo ...
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Accounts Executive
Found in: Foundit MY A2 - 2 days ago
Agensi Pekerjaan GMP (M) Sdn Bhd Kuala Lumpur, Malaysia Full timeJob Responsibilities:Handling Full Set Account. · Ensure all accounting records are properly updated and reconciled in the accounting system. · Prepare monthly payment schedule & bank reconciliation. · Reconciliation of debtors and creditors statements of account. · Prepare month ...
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Senior Internal Auditor, Finance
Found in: Foundit MY A2 - 5 days ago
Shopee Malaysia, Kuala Lumpur Full timeJob Description: · Support GIA in identifying regulatory requirements relevant to the respective business units within the Group. · Ensure that internal audit activities are carried out in a timely and efficient manner, be in accordance with relevant professional standards adopte ...
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Internal Auditor
Found in: Foundit MY A2 - 2 days ago
AFFIN Group Malaysia, Kuala Lumpur Full timeJOB PURPOSE · To plan and conduct audit within Affin Banking Group. · To determine and report on their adherence to established standards and adequacy of internal control procedures; and make appropriate recommendations to improve operational efficiency and effectiveness. · ACCOU ...
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Accountant / Senior Accountant
Found in: Foundit MY A2 - 5 days ago
Randstad Malaysia Malaysia, Kuala Lumpur Full timeJob Title: Senior Accountant · Duties And Responsibilities · Timely preparation of accurate financial reports for overseas operations in the United Kingdom. · Support day-to-day finance and administrative tasks. · Ensure monthly/quarterly reporting is completed on a timely basis, ...
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Account Coordinator
Found in: Foundit MY A2 - 6 days ago
Rhingle Sdn Bhd Malaysia, Kuala Lumpur Full timeJob Responsibility · Data entry into account system · Responsible in handling full set of accounts including monthly profit and loss, balance sheet, bank reconciliation · Handle income tax submission and SST submission · Perform closing of monthly management accounts & financial ...
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Snr Exec
Found in: Foundit MY A2 - 3 days ago
Allianz Malaysia Berhad Kuala Lumpur, Malaysia Full timeWant to be inspired to push the bar higher? · This role is responsible to plan, develop and deliver independent and objective assurance services to the stakeholders on governance, internal controls and risk management processes. · You'll be responsible for: · To lead and coach ...
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PBTB | Executive, Modelling
Found in: Foundit MY A2 - 2 days ago
Prudential BSN Takaful Berhad Malaysia, Kuala Lumpur Full timeAt Prudential, we understand that success comes from the talent and commitment of our people. Together, we have a shared vision in securing the future of our customers and our communities. We strive to build a business that you can shape, an inclusive workplace where everyone's i ...
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Account Payable Executive
Found in: Foundit MY A2 - 2 days ago
Zastra Sdn Bhd Malaysia, Kuala Lumpur Full timeJob Responsibility · To handle full set of accounts: AP, AR, and G/L. Training is provided · Liaise with bank, co secretary, auditor and related matter in account system · Perform office administrative function as required. · To assists superior as when required. · Working knowle ...
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Manager, Audit Analytics
Found in: Talent MY C2 - 3 days ago
Hong Leong Bank Berhad Kuala Lumpur, Malaysia Full timeIf you are looking to excel and make a difference, take a closer look at us... · Primary (Functional) Responsibilities Facilitate continuous enhancement of audit effectiveness using CAATs, building the tools necessary to usedatain various initiatives including Risk Assessments ...
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Trust Officer, Account
Found in: Foundit MY A2 - 5 days ago
AFFIN Group Malaysia, Kuala Lumpur Full timeCreate your future with Affin You too can make a difference. · Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry – you can make a difference too. · Accounts and Operations, ...
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Corporate Account
Found in: Foundit MY A2 - 5 days ago
Finexus Sdn Bhd Kuala Lumpur, Malaysia Full time*This role is open for Junior and Senior positions.JOB RESPONSIBILITIESResponsible for overall group accounting & financial activities, including SST and related tax matters. · Review and address timely and accurate financial reports, accounting data entries and reconciliations ...
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Regional Finance Manager
Found in: Foundit MY A2 - 1 day ago
MTM Solution Sdn Bhd Kuala Lumpur, Malaysia Full timeROLE & RESPONSIBILITIES Report to the Managing Director (MD) of the organizations. · Responsible for all aspects of accounting and overseeing the day-to-day activities of the accounting team. · Ensure that the organisation's finance function is well organised as well as produci ...