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Keywords: Internal Audit , Location: Kuala Lumpur

Page: 21

Institutional Support Analyst - Mandarin Speaker

timely and high-quality delivery of both QS Stars audits and QS Rankings Coordinate internal resources to ensure each client... on next steps and timelines, and resolve any blockers to delivery. Data Acquisition and Audit Validation: Collect, validate...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Assistant Manager, Expense and Reporting

, and treasury operations following and complying to the applicable internal company policies, guidelines, standard operating..., and delivering regulatory and tax filings. This position also supports audits, collaborates with internal and external stakeholders...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Deputy Quality and Document Control Manager

with frameworks like ISO 9001. Audits and Inspections: Conducting internal and external audits to ensure compliance with quality...: Preparing and presenting quality reports to senior management, detailing performance metrics, audit findings, and improvement...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Customs & Foreign Trade (Senior Executive)

/ information update pertaining classification topics General Customs Activities: Respond to and manage audit activities, Provide... requested information by competent authorities. Advise and train internal partners about all operational foreign trade aspects...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Information Technology Auditor

department, Internal Audit and Compliance including identification of ITGC issues and exceptions. Serve as liaison to internal... as well as key Business, Internal Audit and Compliance personnel. Work collaboratively with necessary stakeholders and teams...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Enterprise Risk Management, Manager

and/or internal audit In-depth understanding of Insurance/ Takaful business preferred. In-depth knowledge of actuarial... and/ or financial risk management practices Understanding of insurance business management or audit/ consulting for Financial...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Project Accountant

. Support the annual financial audit process, including collating any requested project documentation Ad-hoc tasks... contributing to appraisals and development plans. Respond to team or internal client queries in an accurate, effective and timely...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Manager/Senior Executive, Compliance

of compliance within the organization. Internal and External Audit Liaison: Act as a key liaison with internal and external auditors... to all relevant regulatory requirements, internal policies, and industry best practices. The successful candidate will play a key role...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Finance Manager

: https://www.spe.org/en/spe-life/ THE TEAM We are a dynamic, collaborative team, working closely with both internal... our financial engine runs smoothly. This highly interactive role serves key internal stakeholders (leadership and cross-functional...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Assistant Manager

strong internal audit and staff feedback mechanisms. To smoothen the impact of erratic workflows/volumes through effective capacity... analysis and allocate/reallocate resources within the team. Ensure compliance with audit requirements by performing audit...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Accounting (Intern)(Mandarin)

in generate relevant audit documents or reports for Year-End and perform customer reconciliation per request from Auditor... or customers and engagement with various business units Delivering high levels of customer service to both internal and external...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Payroll Associate

process, external/internal audit, and statutory filings Support in-house projects in term of payroll matters Handle employees...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Senior Finance Executive

to internal control procedures, company policies, and relevant laws/regulations. Audit Support: Assist with both internal...: Assist in preparation of regulatory and compliance reporting deliverables Internal Controls & Compliance: Ensure adherence...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Senior Executive, Accounts

costs, and management accounts Coordinate with internal departments to manage intercompany transactions and financial... compliance with company policies and regulations Review and audit trust accounts and other significant financial figures...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Customs Asia Pacific (Executive) 1

Collaborate cross-functionally with internal working partners in support of trade compliance, supply chain, and general company... Customs Compliance responsibilities: Support Customs Compliance related assessment, health checks, audit and its documentation...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Location Control Manager - Associate

-impact issues Maintain effective working relationships with regulators, internal audit, and control partners Act decisively... Collaborate across business lines, corporate functions, risk, compliance, and audit to form an end-to-end view on controls...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

AVP, Safety and Health Management

. Direct Safety Audits and Inspections: Provide oversight for the enterprise-wide safety audit schedule, validate findings... ability to collaborate and build relationships with internal and external stakeholders. Strong negotiation and conflict...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

MANAGER FINANCE & ACCOUNTS

Operations & Control Oversee month-end and year-end closing, financial statements preparation, and internal controls. Ensure... cashflow forecasting, fund management, and drawdowns Compliance, Audit & Governance Ensure strict compliance with all financial...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

DRSC A&A - Operations - Associate / Senior Associate

do Support the business operations within SEA RCC Audit and Assurance practice, including assisting in day-to-day execution... reporting for SEA RCC Audit and Assurance practice such as but not limited to: Preparation of utilization reports; Monitoring...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025

Risk Analyst

Risk and Governance: o Maintain tracking of all IT risk, audit, assessment and review conducted by internal (risk..., audit), external and regulators to ensure timeliness of responses and remediation. o Conduct IT risk & governance assurance...

Location: Kuala Lumpur
Posted Date: 20 Sep 2025