- Possess Bachelor's Degree in Account/Finance or any related accounting professional certificate and qualification
- Identify and assess areas of significant business risk.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Analytical thinker with strong conceptual and problem-solving skills.
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Internal Auditor Executive
1 week ago
ZB GROUP OF COMPANIES Cheras, Malaysia**CRITERIA**: · - Man or Women · - Age between years old · - Min : Diploma/Bachelor in Accounting, Finance, Banking, Business Management, Public Administration or Computer Information System. · - Own personal vehicle · - Have a driving license (B and D Class) · - Have a good comm ...
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Executive Internal Auditor
4 days ago
Agensi Pekerjaan EPS Consultants Sdn Bhd Kuala Lumpur, Malaysia Full timeEmployment : Permanent · Location : Mutiara Damansara · Client: Technical service provider for Oil and Gas, manufacturing and construction Industry. · Perform audit assignments in accordance with the established scope,approach, methodology and techniques. · Key Accountabilities · ...
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Manager, Technical
5 days ago
The Institute of Internal Auditors Malaysia Kuala Lumpur, MalaysiaJOB DESCRIPTION Role in Technical and Advisory: 1. Technical Manager in providing technical input aligned with IPPF Standards and relating to Governance, Risk Management and Controls to technical engagements. 2. Educational Development Products management. Role in Quality Assuran ...
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Finance Executive
3 days ago
MSP Hitect Sdn Bhd Kuala Lumpur, MalaysiaFinance Executive - PJ ,KL · - Handle full set accounts and ensure the accurate and timely closing of monthly accounts · - Interpret accounting and prepare analysis reports for management review · - Handle accounts payable (AP) and accounts receivables (AR) monthly processing · - ...
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Lead Auditor
1 week ago
MISC Kuala Lumpur, Malaysia**Job Purpose**: · The role of the Lead Auditor is to perform audits and provide assurances on the effectiveness of the existing controls, risks and governance of MISC's owned ships & offshore assets to the MISC Board of Assurance Committee (BAC) and internal business units. This ...
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Internal Auditor
6 hours ago
Lendlease Kuala Lumpur, MalaysiaWe are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations. · - The Internal Audit team ...
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Internal Auditor
1 week ago
Zecon Medicare Sdn Bhd Kuala Lumpur, MalaysiaWe are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. · General Duties: · Responsible for planning, performing and reporting all audit assig ...
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Revenue Analyst
2 days ago
Foundit (Monster) Kuala Lumpur, Malaysia**Job 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 ...
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Account Executive
1 day ago
RSM BUILDERS SDN BHD Kuala Lumpur, MalaysiaAble to handle full sets of accounts for construction - Responsible monthly accounts closing and reporting including Bank Reconciliation, P&L Statement and Balance Sheet. - Handle daily finance operations, which includes but not limited to General Ledger, General Journals, Accoun ...
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Vp, Market Risk Management
1 week ago
Sumitomo Mitsui Banking Corporation Kuala Lumpur, MalaysiaK- POSTED BY · - Kelly Kok- RecruiterFollow · **Job Summary**: · 1) Responsible for implementing ad-hoc, regulatory matters, projects relating to liquidity risk management, market risk management, liquidity stress test and Head Office initiatives. · 2) Responsible to manage senio ...
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Executive, Finance
1 week ago
Company at Mont Kiara Kuala Lumpur, MalaysiaExecutive, Finance · Duties and Responsibilities: · 1. Preparation of payment vouchers, journal vouchers, debit notes, credit notes, bank reconciliation and other documents relating to finalizing of management accounts. · 2. To prepare management accounts and ensure compliance wi ...
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IT Audit Manager
3 days ago
Zurich Insurance Kuala Lumpur, MalaysiaJob Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standar ...
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Al, Trsy Op Adt Res
2 days ago
RHB Banking Group Kuala Lumpur, MalaysiaWorking Hour · - Regular Hours · - Monday - Friday- Business Area · - Internal Audit- Location · - Malaysia - Kuala Lumpur- Description · **Primary Objective**: · - Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching tea ...
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Audit Lead, Shariah Governance
1 week ago
RHB Banking Group Kuala Lumpur, MalaysiaWorking Hour · - Regular Hours · - Monday - Friday- Business Area · - Internal Audit- Location · - Malaysia - Kuala Lumpur- Description · **Primary Objective**: · Lead Shariah audits for RHB Group to assess and subsequently provide independent assurance to the Senior Management, ...
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Safety Health Officer
3 days ago
SAVILLS (MALAYSIA) SDN BHD Kuala Lumpur, MalaysiaOversee the Safety Department by supervising ESH risk analysis and management. · - Evaluate work/job hazard analysis and enforce measures to control identified risks, ensuring alignment with corporate safety standards, implementation of safety directives, enhancement of safety pe ...
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Vp, Market Risk Management
1 week ago
Sumitomo Mitsui Banking Corporation Kuala Lumpur, MalaysiaSumitomo Mitsui Banking Corporation Kuala Lumpur, MalaysiaPosted 10 minutes ago Hybrid Contract Competitive · - K- Posted by · - Kelly Kok- RecruiterFollow · **Job Summary**: · 1) Responsible for implementing ad-hoc, regulatory matters, projects relating to liquidity risk managem ...
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Internal Audit
1 week ago
Al-Ikhsan Sports Sdn Bhd Kuala Lumpur, MalaysiaINTERNAL AUDIT · **Responsibilities**: · - Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit engagements in an efficient, productive and professional manner. · - Function as in-charge auditor for selected assignments ...
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Assistant Finance Manager
4 days ago
Times Consult Kuala Lumpur, MalaysiaTaking responsibility for the planning and execution of financial duties and projects of a company · - Managing risks involved in the financial activities of the business · - Review financial journal entries, reports and supervising month-end process · - Review bi-monthly prepara ...
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Account Executive
4 days ago
Fairview International School (FIS) Kuala Lumpur, MalaysiaAccount Executive (KL) · Responsibilities: ● Supporting the financial/management accountant. ● Maintaining financial records to produce timely and accurate reports. Preparing and reviewing bank reconciliations. ● Preparing and reviewing financial documents. ● Reporting on debtors ...
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Finance Manager
2 days ago
Hunters International Sdn Bhd Kuala Lumpur, Malaysia**Responsibilities**: · - Manage the middle and/or back office operations of a private equity firm · - Manage accounting and finance operations including fund administration · - Compliance - support directors/executives on compliance matters with Securities Commission (SC)/Moneta ...
Internal Auditor, Executive - Malaysia, Kuala Lumpur - BTC Recruitment Malaysia - Executive Search Recruitment Agency
Description
Open Position: Internal Auditor, Executive (Reputable Company)A Reputable company is currently hiring an Internal Auditor, Executive to join them in the Kuala Lumpur office.
Key responsibilities include:
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