in preparing compliance reports to Audit Committee, EXCO, GHO Compliance or any other relevant stakeholders. Conduct compliance...' experience in compliance, audit, legal or a regulatory compliance related role; related working experience in insurance...
Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance...
or any other relevant fields. Possess minimum 4 years of working experience in audit or related fields. Prior knowledge in ISQC 1/ ISQM 1&2...
. Possess minimum 5 years of external audit experience and candidates who are working with major or medium-sized auditing firm...
review on audit engagement files and monitor remedial plan and follow-up action plan. Assist in preparing and updating audit... of external audit experience and candidates who are working with major or medium-sized auditing firm or accounting bodies...
accounting standards, tax regulations, and audit practices. Experience in group consolidated accounting. Experience...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
any exceptional cases. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
Tracking of audit issues raised by BNM and Group Internal Audit Training and skill set development To attend compliance-related...
adherence to regulatory requirements (e.g., MAS, SGX, etc.) and external audit standards. Qualifications Bachelor's degree...
with accounting standards, tax regulations, and company policies. Audit & External Relations: Lead the preparation for audits...
with regulatory bodies (e.g., SC, BURSA, and share registrars) Coordinate with internal and external auditors for audit documentation... requests and audit reviews Maintain and update operational procedures and control processes Clearly communicate the team&aposs...
, and internal policies. Support internal and external audit processes. Qualifications: Bachelor's Degree or Post Graduate Diploma...
with stakeholders across Customer Experience Services, Financial Services, Risk, Audit, Compliance, and external partners to develop... operational efficiency. Ensure proper documentation, filing, and record-keeping for audit and compliance purposes. Lead...
. Possess minimum 4 years of external audit experience and candidates who are working with major or medium-sized auditing firm...