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    5 jobs found for Audit in Kuala Lumpur

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      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM8,000 - RM10,000, per month, Performance Bonus
      • full-time
      about the companyOur client is a multinational company based in Mid Valley Kuala Lumpur. about the jobAssist in the identification and evaluation of risks and controls for the entities/processes in scope.Assist in preparing planning deliverables, including audit work programs and appropriate audit methods.Perform interviews, walkthroughs, and sample tests in the field audits.Draft audit findings and recommendations for the audit report.Communicate audit results in the closing meeting with the management of the local entity.Contribute to the wrap-up of the field audit (review of auditees’ fieldwork action plans, fieldwork documentation, team debriefing).Contribute to selective process/system audits on a group level as needed (under the lead of the Corporate Internal Audit team).Perform the Lead Auditor role on a rotational basis. about the manager/teamReporting to the Internal Audit Manager, he is a friendly and supportive manager with 20 years of experience in 2 multinational setups covering treasury, internal audit, and controls. The team works well. skills & experience requiredMalaysian citizen with a Degree in Business Administration, Accounting or FinanceCIA certified. Other certifications (CISA, CFE, CPA, ACCA) are an added advantage.Minimum 5 years of experience in Internal Audit for an international manufacturing company, ideally in combination with an External Audit experience with a Big 4.Deep understanding of internal control concepts and models.Strong analytical skills and ability to synthesize and communicate results in a clear, structured, and concise manner.Excellent communication skills (verbally and in writing) in Chinese and English.Good knowledge of Microsoft Excel. Experience in an SAP environment and usage of data analytics tools.Willingness to travel up to 70% mostly regionally and, occasionally, globally. culture & benefitsThe chance to introduce new and interesting ideas and take responsibility are some of the key factors that drive the pioneering spirit. Our client offers rewarding careers with ongoing development opportunities. Base salary plus allowances of up to RM10,000 monthly. how to applyThis is an excellent opportunity for internal auditors looking for strong career growth and opportunities to work with international assignments. Kindly send your application to alex.s@randstad.com.my to apply or contact Alex Sin at +6012 395 9922 for further details
      about the companyOur client is a multinational company based in Mid Valley Kuala Lumpur. about the jobAssist in the identification and evaluation of risks and controls for the entities/processes in scope.Assist in preparing planning deliverables, including audit work programs and appropriate audit methods.Perform interviews, walkthroughs, and sample tests in the field audits.Draft audit findings and recommendations for the audit report.Communicate audit results in the closing meeting with the management of the local entity.Contribute to the wrap-up of the field audit (review of auditees’ fieldwork action plans, fieldwork documentation, team debriefing).Contribute to selective process/system audits on a group level as needed (under the lead of the Corporate Internal Audit team).Perform the Lead Auditor role on a rotational basis. about the manager/teamReporting to the Internal Audit Manager, he is a friendly and supportive manager with 20 years of experience in 2 multinational setups covering treasury, internal audit, and controls. The team works well. skills & experience requiredMalaysian citizen with a Degree in Business Administration, Accounting or FinanceCIA certified. Other certifications (CISA, CFE, CPA, ACCA) are an added advantage.Minimum 5 years of experience in Internal Audit for an international manufacturing company, ideally in combination with an External Audit experience with a Big 4.Deep understanding of internal control concepts and models.Strong analytical skills and ability to synthesize and communicate results in a clear, structured, and concise manner.Excellent communication skills (verbally and in writing) in Chinese and English.Good knowledge of Microsoft Excel. Experience in an SAP environment and usage of data analytics tools.Willingness to travel up to 70% mostly regionally and, occasionally, globally. culture & benefitsThe chance to introduce new and interesting ideas and take responsibility are some of the key factors that drive the pioneering spirit. Our client offers rewarding careers with ongoing development opportunities. Base salary plus allowances of up to RM10,000 monthly. how to applyThis is an excellent opportunity for internal auditors looking for strong career growth and opportunities to work with international assignments. Kindly send your application to alex.s@randstad.com.my to apply or contact Alex Sin at +6012 395 9922 for further details
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM7,000 - RM11,000, per month, hybrid/remote work, great culture, benefits
      • full-time
      your future employerA technology MNC with a people-centric work environment. They have a growing team in Malaysia and follow a remote/hybrid work model. role summarySalary: RM 7,000 - RM 11,000Benefits: Hybrid model , Culture, BenefitsReports to: Head of GRCLocation: Kuala Lumpur (remote/hybrid)You will be responsible for implementing the company's Information Security Management System in accordance with relevant best practice frameworks and ensuring compliance with corporate policy across the group. As part of these activities, you will be a security champion, helping to embed security as a natural part of the fabric of the business globally. You will also be responsible for the management and maintenance of information security certifications and supporting ongoing internal and external audit activities.what you will doSupport in the development, maintenance, and delivery of ISMS and policies, procedures and standards.Deliver and monitor information security training and awareness activities.Liaise with external certification bodies and auditors to ensure all audits are properly planned, resourced, and executed with minimal disruption to the business.Support ongoing certification audit activities (ISO 27001, PCI DSS, CyberEssentials + other).Support all internal audit activities and ensure corrective action plans are developed and implemented, in collaboration with Information Security Risk Analysts. preferred candidate should haveA background in technology and security is a must.A good working knowledge of the latest information technology security trends and emerging threats is essential.Experience of implementation of security policy, process and procedure within a technology focussed organisation is essential.Experience of common information security management frameworks and standards, such as ISO2700X, COBIT, PCI-DSS and National Institute of Standards and Technology (NIST).A working knowledge of relevant data protection legislation would be of benefit (DPA, GDPR) is beneficialStrong ICT skills including familiarity with Microsoft Office365 product suite.Excellent document writing skills and the ability to present and articulate complex data in a clear and intuitive way, are essential.Experience of certification audit (ISO 27001, SOC 2, PCI DSS) is essential.Strong analytical skills to analyse security requirements and relate them to appropriate security controls. why you should applyThe exposure to advanced and emerging technologies, the chance to work with energetic and security-focused individuals and the name of the brand you represent makes this opportunity an excellent choice for your next career move.how to applyIf you are ready to take the next step in your career, click apply. Alternatively, you may reach out to zen.teng@randstad.com.my for a confidential chat.For the latest Cyber Security jobs on the market, head over now to www.randstad.com.my/jobs/s-information-technology/ss-it-cyber-security/Zen Teng | Recruitment Consultant | zen.teng@randstad.com.my
      your future employerA technology MNC with a people-centric work environment. They have a growing team in Malaysia and follow a remote/hybrid work model. role summarySalary: RM 7,000 - RM 11,000Benefits: Hybrid model , Culture, BenefitsReports to: Head of GRCLocation: Kuala Lumpur (remote/hybrid)You will be responsible for implementing the company's Information Security Management System in accordance with relevant best practice frameworks and ensuring compliance with corporate policy across the group. As part of these activities, you will be a security champion, helping to embed security as a natural part of the fabric of the business globally. You will also be responsible for the management and maintenance of information security certifications and supporting ongoing internal and external audit activities.what you will doSupport in the development, maintenance, and delivery of ISMS and policies, procedures and standards.Deliver and monitor information security training and awareness activities.Liaise with external certification bodies and auditors to ensure all audits are properly planned, resourced, and executed with minimal disruption to the business.Support ongoing certification audit activities (ISO 27001, PCI DSS, CyberEssentials + other).Support all internal audit activities and ensure corrective action plans are developed and implemented, in collaboration with Information Security Risk Analysts. preferred candidate should haveA background in technology and security is a must.A good working knowledge of the latest information technology security trends and emerging threats is essential.Experience of implementation of security policy, process and procedure within a technology focussed organisation is essential.Experience of common information security management frameworks and standards, such as ISO2700X, COBIT, PCI-DSS and National Institute of Standards and Technology (NIST).A working knowledge of relevant data protection legislation would be of benefit (DPA, GDPR) is beneficialStrong ICT skills including familiarity with Microsoft Office365 product suite.Excellent document writing skills and the ability to present and articulate complex data in a clear and intuitive way, are essential.Experience of certification audit (ISO 27001, SOC 2, PCI DSS) is essential.Strong analytical skills to analyse security requirements and relate them to appropriate security controls. why you should applyThe exposure to advanced and emerging technologies, the chance to work with energetic and security-focused individuals and the name of the brand you represent makes this opportunity an excellent choice for your next career move.how to applyIf you are ready to take the next step in your career, click apply. Alternatively, you may reach out to zen.teng@randstad.com.my for a confidential chat.For the latest Cyber Security jobs on the market, head over now to www.randstad.com.my/jobs/s-information-technology/ss-it-cyber-security/Zen Teng | Recruitment Consultant | zen.teng@randstad.com.my
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM7,000 - RM8,500 per month
      • full-time
      about the companyOur client is a leading player within the fintech industry in Malaysia, currently looking for an experienced Accountant (multiple positions), for their consolidation work or investment holding companies.about the jobThe incumbent will be reporting to the Head of Finance, with main responsibilities outlined below:Responsible for the review of subsidiaries’ monthly financial statements, consolidation pack and cash flow forecast for reasonableness and accuracy.Lead the finance team to ensure effective day-to-day operation of overall accounting and financial functions, which includes but not limited to Accounts Receivables and Accounts Payables.Timely and accurate monthly/quarterly/annual financial and management reporting, in compliance with the applicable governing standards and regulations and group reporting requirements, including review and preparation of annual budget, quarterly estimate and cash flow forecast, audit schedules, SST/GST submission etc.Involve in Group budget and forecast preparation, including cash flow management and financial analysis.Involve in the preparation of Annual Report, including notes to financial statements.Involve in the preparation Board meeting papers and announcement to stock exchange.Ensure compliance with all relevant accounting standards, corporate guidelines and other regulatory and legal requirements.Coordinate and liaise with external auditors, company secretary and other governing authorities pertaining to statutory requirements.Work closely with the finance team to ensure effective day-to-day operation of overall accounting and financial functions.Formulate and enforce continuous improvement on financial and operations internal controls, policies and procedures.Participate and undertake ad-hoc assignments or restructuring of portfolio as directed by the management from time to time.skills & experience requiredBachelor’s degree in Accountancy or professional qualification (ACCCA/CPA etc), with at least 4 years of relevant experience within external audit and accountant capacity. Experience in listed company is an advantage.Working knowledge of IFRS & MFRS.Solid accounting/tax technical background, including consolidation and reporting.Understand the requirement for preparation of announcement to the relevant stock exchange.Able to work independently and as part of a broader team.Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines.Strong interpersonal skills to manage multiple stakeholders.Strong level of accuracy and attention to detail. To apply online, please click on the appropriate link.*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      about the companyOur client is a leading player within the fintech industry in Malaysia, currently looking for an experienced Accountant (multiple positions), for their consolidation work or investment holding companies.about the jobThe incumbent will be reporting to the Head of Finance, with main responsibilities outlined below:Responsible for the review of subsidiaries’ monthly financial statements, consolidation pack and cash flow forecast for reasonableness and accuracy.Lead the finance team to ensure effective day-to-day operation of overall accounting and financial functions, which includes but not limited to Accounts Receivables and Accounts Payables.Timely and accurate monthly/quarterly/annual financial and management reporting, in compliance with the applicable governing standards and regulations and group reporting requirements, including review and preparation of annual budget, quarterly estimate and cash flow forecast, audit schedules, SST/GST submission etc.Involve in Group budget and forecast preparation, including cash flow management and financial analysis.Involve in the preparation of Annual Report, including notes to financial statements.Involve in the preparation Board meeting papers and announcement to stock exchange.Ensure compliance with all relevant accounting standards, corporate guidelines and other regulatory and legal requirements.Coordinate and liaise with external auditors, company secretary and other governing authorities pertaining to statutory requirements.Work closely with the finance team to ensure effective day-to-day operation of overall accounting and financial functions.Formulate and enforce continuous improvement on financial and operations internal controls, policies and procedures.Participate and undertake ad-hoc assignments or restructuring of portfolio as directed by the management from time to time.skills & experience requiredBachelor’s degree in Accountancy or professional qualification (ACCCA/CPA etc), with at least 4 years of relevant experience within external audit and accountant capacity. Experience in listed company is an advantage.Working knowledge of IFRS & MFRS.Solid accounting/tax technical background, including consolidation and reporting.Understand the requirement for preparation of announcement to the relevant stock exchange.Able to work independently and as part of a broader team.Deadline driven - you will be working to strict monthly reporting, budget and forecast deadlines.Strong interpersonal skills to manage multiple stakeholders.Strong level of accuracy and attention to detail. To apply online, please click on the appropriate link.*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED*
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM4,500 - RM6,000 per month
      • full-time
      about the companyYour future employer is a Leading Technology International Conglomerate in Malaysia that is involved in the technological advancement in future IT/TECH Space in Internationally. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobPrepare all IFC related reporting on monthly, quarterly, and yearly basis accurately within the deadlineProvide support on financial matters such as financial analysis, reporting, planning etc.Provide support on bookkeeping for startup companiesAssist in coordinating accounting functions and programs, ensure accuracy and effectiveness in all of accounting tasksAssist Finance manager in doing FULLSET accountsParticipate in system change and implementationAnalyse financial information and summarise financial statusComply with all applicable accounting standards, and statutory requirements, andParticipate in budget and forecast processIn charge of annual audit and assist in tax audit and tax returnsAny ad-hoc assignment as assigned RequirementDegree in Accounting/FinanceProfessional membership added advantage –MIA, ACCA, CPA.MS Navision / Blackline exposure added advantage about the manager/teamReporting to the Finance Manager, he is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Individual like yourself looking for strong career growth and opportunities to work with strong management team.Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      about the companyYour future employer is a Leading Technology International Conglomerate in Malaysia that is involved in the technological advancement in future IT/TECH Space in Internationally. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobPrepare all IFC related reporting on monthly, quarterly, and yearly basis accurately within the deadlineProvide support on financial matters such as financial analysis, reporting, planning etc.Provide support on bookkeeping for startup companiesAssist in coordinating accounting functions and programs, ensure accuracy and effectiveness in all of accounting tasksAssist Finance manager in doing FULLSET accountsParticipate in system change and implementationAnalyse financial information and summarise financial statusComply with all applicable accounting standards, and statutory requirements, andParticipate in budget and forecast processIn charge of annual audit and assist in tax audit and tax returnsAny ad-hoc assignment as assigned RequirementDegree in Accounting/FinanceProfessional membership added advantage –MIA, ACCA, CPA.MS Navision / Blackline exposure added advantage about the manager/teamReporting to the Finance Manager, he is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Individual like yourself looking for strong career growth and opportunities to work with strong management team.Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM15,000 - RM18,000 per month
      • full-time
      about the companyWe are looking for a Manager with experience in the financial institution sector in developing enterprise architecture and overlooking strategy for one of the well known financial insitution in the region.Reporting to: IT HeadCompany Tech Team Size: 300Regions covered: Malaysiaabout the jobIT StrategyDevelop IT initiatives and overall IT roadmap to secure necessary budget and execute all the IT plans and strategiesAllocate resources/budget and prioritize them based on business needs and IT capacity.Define the overall enterprise architecture and IT standards within the company.ArchitectureIdentify the neccessary architecture to ensure efficiencies and effectiveness of the IT Services.Review and endorse the overall Enterprise architecture plan.Monitor and control the overall enterprise architecture strategies and plan.Execute the overall IT strategy and architecture plans.Provide assusrance of IT designs and components within the Enterprise architecture plan.Provide consultative approach with relevant stakeholders to ensure compliance with the company framework and procedure.coordinate all the transition plans from application, data, technology with minimal disruption and investment effort.Management Reporting, Risk and IT compliancePrepare and review presentation slides and review meeting minutes with all head of departmentsFacilitate and oversee coordination task and prepare response to audit findings.Handle all IT related compliance related to legal, policies, procedures and regulatory such as BNM guidelines as well as internal IT Process and procedure.Coordinate IT DR activities to management committees within the company.skill/experienceMinimum Degree in Business, Management, Computer Science or in any related field.A plus point to have a Master’s degree or a professional qualification.At least 8 years' experience as IT Manager in the FI industry.Strong understanding of IT strategy and architecture from technical and non technical perspective.Proficient in understanding how MS Windows and Mac OS works.Possesses cross-cultural communication and leadership skillsOutstanding negotiation, communication and presentation skills (written, oral, listening, influencing, coaching, strategic communication planning)Experienced in project technical, analytical and project management skills.To apply online, please click on the appropriate link. Alternatively, please send your resume to jonathan.s@randstad.com.my (with subject title: Senior Manager, IT Enterprise and Architecture if you are interested with the job)RegardsJonathan SiaAssociate Director- Software and Emerging Technology
      about the companyWe are looking for a Manager with experience in the financial institution sector in developing enterprise architecture and overlooking strategy for one of the well known financial insitution in the region.Reporting to: IT HeadCompany Tech Team Size: 300Regions covered: Malaysiaabout the jobIT StrategyDevelop IT initiatives and overall IT roadmap to secure necessary budget and execute all the IT plans and strategiesAllocate resources/budget and prioritize them based on business needs and IT capacity.Define the overall enterprise architecture and IT standards within the company.ArchitectureIdentify the neccessary architecture to ensure efficiencies and effectiveness of the IT Services.Review and endorse the overall Enterprise architecture plan.Monitor and control the overall enterprise architecture strategies and plan.Execute the overall IT strategy and architecture plans.Provide assusrance of IT designs and components within the Enterprise architecture plan.Provide consultative approach with relevant stakeholders to ensure compliance with the company framework and procedure.coordinate all the transition plans from application, data, technology with minimal disruption and investment effort.Management Reporting, Risk and IT compliancePrepare and review presentation slides and review meeting minutes with all head of departmentsFacilitate and oversee coordination task and prepare response to audit findings.Handle all IT related compliance related to legal, policies, procedures and regulatory such as BNM guidelines as well as internal IT Process and procedure.Coordinate IT DR activities to management committees within the company.skill/experienceMinimum Degree in Business, Management, Computer Science or in any related field.A plus point to have a Master’s degree or a professional qualification.At least 8 years' experience as IT Manager in the FI industry.Strong understanding of IT strategy and architecture from technical and non technical perspective.Proficient in understanding how MS Windows and Mac OS works.Possesses cross-cultural communication and leadership skillsOutstanding negotiation, communication and presentation skills (written, oral, listening, influencing, coaching, strategic communication planning)Experienced in project technical, analytical and project management skills.To apply online, please click on the appropriate link. Alternatively, please send your resume to jonathan.s@randstad.com.my (with subject title: Senior Manager, IT Enterprise and Architecture if you are interested with the job)RegardsJonathan SiaAssociate Director- Software and Emerging Technology

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