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Showing 101–120 of 178 jobs
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Prudential
Kuala Lumpur
Internal Audit management team. Key accountabilities include building and sustaining good working relationships with senior… auditor involvement in office and other professional meetings outside the project. Understand the Senior Management and Audit…
TodayBureau Veritas
Kuala Lumpur
Auditor (s); Local Office and responsible auditor (s); Coordinating and performing internal audit, management review… of audit activities with certificate holder(s); Liaise with internal and external party (e.g. other divisions, branches, local…
TodayApical
Kuala Lumpur
Lead internal and external verification and audit… requirements and others. Conduct internal audit or assessment to monitor compliance and identify improvements required to meet…
TodayFIRMUS
Kuala Lumpur
Lead Auditor , etc. Good overall understanding of the information security roles and activities…
Todaytouch 'n go group
Kuala Lumpur
Ensure technology and cyber risks are managed in accordance with internal governance standards and regulatory… assessments Coordinate audit activities involving Internal Audit, External Audit, regulators, and other assurance functions…
TodayOmya
Kuala Lumpur
Reporting (e.g., prepare reporting package…, and responding to auditor requests Ensure the accuracy of financial postings, support documents, reconciliations, and closing steps…
TodayMaybank
Kuala Lumpur
TodayEastspring Investments
Kuala Lumpur
Manage all internal /external audits and regulatory…, IT, 2nd line enterprise/operation risk, and group/external 3rd line auditor to ensure effective security controls…
TodayMaybank
Kuala Lumpur
Develop tools, applications and extensions for audit use cases where custom (pro-code… are transparent, reviewable and owned by the auditor . Support the progression of use cases from proof-of-concept to controlled…
TodayBeiersdorf
Kuala Lumpur
Support the preparation of schedules reports for review of internal teams. Participate… in financial audits and provide support in auditor queries. Collaborate with cross-functional teams to optimize accounting…
TodayAveris
Kuala Lumpur
This role also conducts IT compliance… walkthroughs with control owners. Verify completeness and quality of evidence before Internal Audit/External Audit testing…
TodayNintex
Kuala Lumpur
The Compliance Analyst applies strong project management…, and evidence requests. Provide guidance and training to internal teams on compliance initiatives and audit readiness. Adhere…
Todayetiqa insurance and takaful
Kuala Lumpur
Possesses ISO 27001:2013/2022 Implementer or Internal Auditor certification, and professional certifications… assessment controls and technology policy documents, and engagement with internal and external auditors. Lead security…
TodayMoomoo
Kuala Lumpur
Security Standards, Regulatory Outsourcing Guidelines etc and internal global security policies and etc, including mandatory… security requirements and Malaysian regulations Coordinate internal stakeholders across Compliance, Legal, Risk, Technology…
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