statutory adjustments and maintain precise statutory ledgers. Respond promptly to auditor queries and provide...
Statement and Balance Sheet for sunsidiary entity · Responsible for liaise with tax agents, auditor, bank officer...
proofs, and supporting schedules. Understand audit requirements and respond to auditor queries in a timely and organised...
Auditor. Experience with either PCI DSS, ISO 27001 or SOC2 certification required. Minimum of 3 to 7 years of experience...
supporting documents and monthly fluctuations. Assist with auditor queries Assist with raising VAT or non-VAT invoice...
)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT...
/IEC 27001 Lead Auditor. Experience with either PCI DSS, ISO 27001 or SOC2 certification required. Minimum of 3 to 7...
You'll be at the heart of our assurance function, providing independent insights that empower senior leadership and the Group... Systems, or related field (Master's is a plus). Professional certifications such as CPA, ACCA, CISA, CIA, or ISMS Lead Auditor...
-on operational experience is preferred. At least 5 years supervisory or managerial experience at a senior level. Specific experience...: Lead Auditor/Internal Auditor for ISO 9001, 14001 & 45001 / ISM / MLC / ISPS. Demonstrated ability to use statistical...
; Assist the Senior Manager/Superior to compile and provide information during regulatory visits, audits conducted by Employees... Provident Fund ('EPF')'s auditor and Federation of Investment Managers Malaysia ('FIMM')'s requests; Any other responsibilities...
or audit findings identified during audit. To oversee the follow up process of the Senior Internal Auditor and any outsource.... Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) qualification is Mandatory. Proficiency...
certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP... Control (CRISC) and Certified Information Security Manager (CISM), and Certified Internal Auditor (CIA) are a plus. Analytical...
knowledge base. Present actuarial findings to senior management, ensuring alignment with corporate strategy. Regulatory..., and internal/external auditor in pricing-related matters. Prepare and review the submission of product documentation to BNM Provide...
Auditor to join our growing team. In this entry-level role, you'll be working closely with senior auditors to support auditing...
Monitor and report on cybersecurity risk posture to senior management Process Development & Implementation: Design, document..., CGEIT, ISO 27001 Lead Auditor/Implementer) Proven, hands-on experience in developing and implementing an enterprise...
by our people, innovation and reputation with a genuine global office network. Our people, from the first-day apprentice to senior... auditor or equivalent experience. Experience in administering management systems. Preferred qualifications: Audit...
thinking. Integrity: Command respect from senior management; uphold high integrity. Responsibilities Assist on company... with external parties ( e.g. Banker, Company Secretary, Auditor and Tax agent ) Handle HR issue like Payroll, EPF, Socso...
thinking. Integrity: Command respect from senior management; uphold high integrity. Tanggungjawab Assist on company... with external parties ( e.g. Banker, Company Secretary, Auditor and Tax agent ) Handle HR issue like Payroll, EPF, Socso...
Identify and escalate material risk issues and emerging risks to senior management and relevant risk committees Support... and regulatory standards Job Specification Educational Qualifications (Bachelor Degree) Certified Information Systems Auditor (CISA...
, ACCA, ICAEQ, or equivalent. Certified Internal Auditor (CIA) will be an added advantage. Minimum of 10 years of relevant..., and internal control systems. Experience in leading audit engagements, managing teams, and interacting with senior management...