Internal Auditor - Kuala Lumpur Centre, Kuala Lumpur

Only for registered members Kuala Lumpur Centre, Kuala Lumpur, Malaysia

4 weeks ago

Default job background

Job summary

Auditor Interno responsable de la evaluación y seguimiento de los sistemas internos del empresa para garantizar su adecuación con las políticas, guías y requisitos regulatorios.

Responsibilities

  • Evaluación e identificación de riesgos en operaciones.
  • Solución eficaz para mitigar esos riesgos.

Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Get full access

Access all high-level positions and get the job of your dreams.



Similar jobs

  • Work in company

    Internal Auditor

    Only for registered members

    This role is a core project team member responsible for executing audits in complex and cross-border business environments. · The auditor plays a hands-on role in risk assessment, audit execution, reporting, · and continuous improvement of audit methodologies.Perform risk assessm ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 week ago

  • Work in company

    Senior Executive, Internal Auditor

    Only for registered members

    The Internal Auditor (Data Analytics & Automation) will be responsible for planning and executing risk-based audits. · Plan and execute risk-based audits as per the Annual Audit Plan. · Define audit scope and objective... · ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 month ago

  • Work in company

    Internal Auditor (ID: 694724)

    Only for registered members

    The Internal Auditor role involves participating in risk insight and planning for the region business, conducting project reviews and case summaries, and advising management on best practices in governance. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    5 days ago

  • Work in company

    VP, Internal Auditor–Credit, Wholesale Banking

    Only for registered members

    +About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific Europe and North America In Asia we operate through our head office in Singapore and banking subsidi ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 month ago

  • Work in company

    Business Auditor

    Only for registered members

    The Business Auditor will assist the Unit Head and Head of Internal Audit/Chief Internal Auditor in the development of overall internal audit strategies. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    5 days ago

  • Work in company

    Tax Executive (ID: 693857) (1-3 years experience)

    Only for registered members

    Supporting the preparation of accurate and reliable management reports. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    2 weeks ago

  • Work in company

    Account Executive - MNC near public transport (ID:558266)

    Only for registered members

    +Maintaining full set of accounts,+Preparing journal entries & monthly accounts reconciliation,+Prepare supporting schedules for financial statements+Analysis and reconciliation of GL accounts on monthly basis+Preparation of intercompany Tax Invoices+,Compiling and ensure interco ...

    Kuala Lumpur Centre, Kuala Lumpur

    3 weeks ago

  • Work in company

    Legal Executive

    Only for registered members

    Draft review and advise on legal documentation including corporate commercial governance trust and private wealth-related documents. · Provide legal support on corporate governance trust structures fiduciary duties and related legal regulatory matters. · Well-versed with various ...

    Kuala Lumpur Centre, Kuala Lumpur

    3 weeks ago

  • Work in company

    Assistant Finance Manager

    Only for registered members

    We are looking for a Finance Assistant Manager to support our day-to-day financial operations, reporting, and analysis across the group. · This role is suited for someone who wants hands-on exposure to real financial operations in a growing investment group. · The ideal candidate ...

    Kuala Lumpur City, Federal Territory of Kuala Lumpur

    1 month ago

  • Work in company

    information system

    Only for registered members

    Perform annual IT risk assessment propose and prioritise audits based on risk plan conduct and document risk-based audit of IT functions processes and underlying IT systems evaluate control environment internal control security data integrity identify assess develop solutions for ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 month ago

  • Work in company

    Accounts Executive

    Only for registered members

    The Accounts Executive will be responsible for financial management and reporting, general ledger maintenance, audit support, taxation compliance, and other finance-related tasks. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 month ago

  • Work in company

    Financial Reporting

    Only for registered members

    The timely and accurate preparation and completion of management accounts group consolidation statutory financial statements and various management reports for internal and external purposes oversee the group entity external audits annually liaise with external auditors on impair ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 month ago

  • Work in company

    Audit & Accounting Professional

    Only for registered members

    Audit and accounting professional required to handle full sets of accounts and daily bookkeeping for client companies. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 week ago

  • Work in company

    Senior Manager, IT Internal Audit

    Only for registered members

    IT auditor role with the relevant technical competency to support IT audit coverage in view of the emerging risk and technology. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    4 weeks ago

  • Work in company

    Manager, RBG Operations, Finance

    Only for registered members

    Lead and manage high value payment settlement and fund transfer through RENTAS payment system. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    2 weeks ago

  • Work in company

    IT Risk

    Only for registered members

    +Job DescriptionRisk ManagementIdentify, assess and monitor organizational risks. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    5 days ago

  • Work in company

    Assistant Accounting Manager

    Only for registered members

    +Job summary · +We are seeking a detail-oriented and experienced Assistant Accounting Manager to support our Accounting Manager in managing day-to-day finance operations.ResponsibilitiesSupport the Accounting Manager in overseeing daily accounting functions and financial reportin ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 day ago

  • Work in company

    Assistant Finance Manager/ Senior Account Executive

    Only for registered members

    Prepare full set of accounts (GL, AP, AR, bank reconciliation), prepare monthly, quarterly and annual management reports and financial statements. Ensure timely submission of Labuan statutory reports. · Financial & Management Reporting · Budgeting Forecasting & Variance Analysis ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 week ago

  • Work in company

    Ant International-Assistant Finance Manager-Malaysia

    Only for registered members

    Take charge of day-to-day accounting operations, including accounts receivable settlement revenue recognition general ledger monthly reporting. · ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 week ago

  • Work in company

    Assistant Manager, Internal Audit

    Only for registered members

    The IT auditor is responsible for analyzing and assessing the company's technology infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting the regulatory requirements at all times. · The candidate will be involved in devel ...

    Kuala Lumpur Centre, Kuala Lumpur

    1 month ago