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Internal Auditor
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Senior QMS Engineer
Molex Media
Perai, Pulau Pinang
ISO 9001, IATF 16949, VDA 6.3). This role is responsible for driving the internal audit program, managing document control… management system, including oversight of internal QMS processes. Organize and facilitate the annual management review, ensuring…
AVP, GCAD - Wholesale Banking, Risk & Shariah Audit MY
CIMB
Malaysia
Job Category: Internal Audit Job Description: Job Purpose To carry out assignments in accordance with the audit… effectiveness of internal control, risk management and governance processes of auditable units. Key Responsibilities Execute…
QA Director (Aerospace, Precision Machining, Semiconductor)
Trinity Workforce Solutions, Inc.
Pulau Pinang
Finance Manager (Consolidation & Reporting)
Hays
Malaysia
Collaborate with various internal teams to obtain and validate necessary financial inputs for reporting purposes Serve… Prior background in Big 4 Audit as an external auditor . Proven experience working with Public Listed Companies (PLC…
Governance Risk and Compliance Senior
Hytech
Kuala Lumpur
In this role, you will collaborate with internal teams and guide stakeholders…, Risk, Business, or MBA. Professional certifications: CISSP, CISM, CRISC, ISO 27001 Lead Implementer/ Auditor . Exposure…
Information Security Team Lead
Tranglo
Kuala Lumpur
Lead incident response end to end… 27001 Lead implementor/ Auditor . Experience in fintech or Money Services Business (MSB). Cloud security monitoring (AWS…
Vice President, GR - TRM Architecture & Tech Project Oversight MY
CIMB
Kuala Lumpur
Provide strategic leadership in enterprise… and regulatory standards Job Specification Educational Qualifications (Bachelor Degree) Certified Information Systems Auditor (CISA…
Manager, Audit
Prudential
Kuala Lumpur
Key accountabilities include building and sustaining good working relationships… respect of the team. Encourage auditor involvement in office and other professional meetings outside the project. Understand…
Senior Specialist Environment, Safety & Health
Infineon
Melaka
Certified Safety & Health Officer (SHO) / OYKSHO. Internal Auditor for OHSMS and EMS. Strong… (RBA), and POM requirements. Carry out the IMPRES internal audit program. Maintain the ESH performance dashboard…
Manager, Audit
Prudential Financial
Kuala Lumpur
Key accountabilities include building and sustaining good working relationships… respect of the team. Encourage auditor involvement in office and other professional meetings outside the project. Understand…
Assistant Manager, Financial Reporting
DRB-HICOM Auto Solutions Sdn Bhd
Shah Alam, Selangor
3. Coordinate audit activities, including preparation of schedules, responding to auditor queries, and follow-up… on audit findings. 4. Monitor compliance with accounting standards, internal controls, and finance governance requirements. 5…
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