Total 10 Senior Executive Audit Officer job vacancies in Kuala Lumpur

Job Responsibilities :

• Plan and conduct IT audits in accordance with the approved annual audit plan.
• Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
• Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
• Monitor and follow-up to ensure agreed improvement plans are timely implemented.
• Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Requirements :

• Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
• A minimum of 4 years of IT audit / IT security experience.
• Good organisational and analytical skills, and possess strong sense of ownership to complete assigned tasks, audits within the stipulated timeframe.
• Good command of English with good report writing and communication skills.
• A good team player with high level of integrity, initiatives, and good interpersonal skills.

Perks & Benefits

• Nearby public transport
• Medical insurance
• Personal leave

Job Responsibilities :

• Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
• Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
• Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
• Monitor and follow-up to ensure agreed improvement plans are timely implemented.
• Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Job Requirements :

• Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.
• A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry.
• Exposure and experience in ISO Management System (ISO9001, ISO14001, ISO27001 and ISO37001) and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage.
• Good command of English with good report writing and communication skills.
• A good team player with high level of integrity, initiatives, and good interpersonal and analytical skills.

Perks & Benefits:

• Medical insurance
• Personal leave
• Personal development opportunities

Job Highlights:

• Career Advancement + Training Provided
• Work-Life Balance working environment.
• Competitive Salary + Productivity Bonus

Company Overview:

We are a well-established and dynamic Mortgage Administration Company working in tandem with Lenders and Managers in Australia that offer a diverse product suite including residential and commercial loans to the overseas markets.

About the Role:

• This role provides on the job training for Australian lending policies.
• It's a great opportunity to work closely with Malaysian co-workers and overseas counterparts so that clients and referral parties understand the difference between Southeast Asia finance and banking vs Australian lending programs.

Job Description:

• Deal directly with customers via telephone or electronically.
• Inbound and outbound collection/arrears call and emails.
• Negotiating and monitoring payment plans
• Analysing client’s accounts to negotiate payment of outstanding debts.
• Customer information within Lender portal or computer systems
• Provide regular reports on progress of work for management.
• Customer retention by offering custom solutions and negotiate a positive outcome for the customer and the Lender.
• Effective management of a dynamic and complex caseload in accordance with internal teams.

Job requirements:

• Experience in residential mortgage Lending.
• Experience in customer service support functions.
• Written and communication skills in Mandarin language to deal with clientele due to our expanding Chinese market.
• Positive attitude, with the ability to respond well within fast paced environment.
• Exceptional customer service and dispute resolution skills in inbound and outbound call management
• Excellent influencing and relationship management skills. 
• Able to work autonomously and in a group setting.
• Self-motivated, goal-driven

Qualification

Diploma, Advanced/Higher/Graduate Diploma, bachelor’s degree, Post Graduate Diploma, Professional Degree

Years of Experience

3 years

Specific Location

Mid-Valley, Bangsar

Perks & Benefits

• 7.5 working hours/day, Mondays - Fridays

   

• WFH Policy applicable

Urgent Vanacy
Able to start work immediately is an added advantage. 

Working Location/地点：Bandar Tasik Selatan, Kuala Lumpur 

Job Descriptions/职位描述： 

• To handle full auditing and accounting assignments.
• Assist junior in preparing audit schedules and audit procedures.
• Prepare draft tax computations and ensure adequate provision of tax liabilities.
• Complete audits on time and submit reports to audit manager.
• Present audit findings and find ways to increase compliance and efficiency.
• Follow up any outstanding issues from clients.
• Liaise with company secretary, tax agents and other authorities to obtain statutory information required during the audit.
• Any other assignments assigned by the audit manager from time to time.

Job Requirements/职位要求：

• At least Diploma/Bachelor’s Degree in Accounting or equivalent professional qualifications (eg. ACCA / MIA / CPA).
• At least 2-3 years of working experience in accounting firm/audit field.
• Familiarity with MS Office, Accounting & Audit software.
• Required language(s): Mandarin , English and Bahasa Melayu.
• Candidates fluent in Mandarin preferred as role requires candidate to deal with mandarin speaking clients.
• Good analytical and time management skills.
• Able to work independently, work well under pressure and work as a Team.
• Have own transport.

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Company trips
• Medical insurance
• Personal development opportunities
• Annual bonus

工作亮點：

• 提供職業發展+培訓
• 工作與生活平衡的工作環境。
• 有競爭力的薪資+生產力獎金

公司簡介：

我們是一家成熟且充滿活力的抵押管理公司，與澳洲的貸款人和管理人合作，向海外市場提供多樣化的產品組合，包括住宅和商業貸款。

關於角色：

• 該職位提供澳洲貸款政策的在職培訓。
• 這是與馬來西亞同事和海外同行密切合作的絕佳機會，以便客戶和推薦方了解東南亞金融和銀行與澳洲貸款計劃之間的差異。

職位描述：

• 透過電話或電子方式直接與客戶打交道。
• 入站和出站催收/欠費電話和電子郵件。
• 談判和監控付款計劃
• 分析客戶的帳戶以協商未償債務的支付。
• 貸方入口網站或電腦系統中的客戶訊息
• 定期向管理層報告工作進度。
• 透過提供客製化解決方案來保留客戶，並為客戶和貸款人協商積極的結果。
• 根據內部團隊的要求，有效管理動態且複雜的案件量。

工作要求：

• 擁有住宅抵押貸款經驗。
• 具有客戶服務支援職能的經驗。
• 由於我們不斷擴大的中國市場，需要具備普通話的書面和溝通能力，能夠與客戶打交道。
• 積極的態度，能夠在快節奏的環境中做出良好的反應。
• 在呼入和呼出呼叫管理方面具有出色的客戶服務和爭議解決能力
• 優秀的影響力和關係管理能力。
• 能夠在團隊環境中獨立工作。
• 自我激勵、目標驅動

資質

文憑、高級/高級/研究生文憑、學士學位、研究生文憑、專業學位

多年經驗

3年

具體位置

谷中城, 孟沙

津貼和福利

• 7.5 工作小時/天，週一至週五

   

• 適用在家工作政策

緊急虛榮
能夠立即開始工作是一個額外的優勢。

工作地點/地點：Bandar Tasik Selatan, 吉隆坡

職位說明/職位說明：

• 處理完整的審計和會計任務。
• 協助初級人員準備審核計畫和審核程序。
• 準備稅務計算草案並確保充足的納稅義務。
• 按時完成審核並向審核經理提交報告。
• 展示審計結果並尋找提高合規性和效率的方法。
• 跟進客戶的任何未決問題。
• 與公司秘書、稅務代理人和其他當局聯絡，以獲取審計期間所需的法定資訊。
• 審計經理不時分配的任何其他任務。

職位要求/職位要求：

• 至少擁有會計文憑/學士學位或同等專業資格（例如 ACCA / MIA / CPA）。
• 至少2-3年會計師事務所/審計領域工作經驗。
• 熟悉MS Office、會計和審計軟體。
• 所需語言：華語、英語和馬來語。
• 優先考慮能說流利普通話的候選人，因為該職位要求候選人與講普通話的客戶打交道。
• 良好的分析和時間管理能力。
• 能夠獨立工作，能夠在壓力下工作並具有團隊合作精神。
• 有自己的交通工具。

津貼和福利

• 津貼（旅費、交通費等）
• 附近的公共交通
• 公司旅行
• 醫療保險
• 個人發展機會
• 年度獎金

Job Description

• Develop and execute internal audit reviews in alignment with the approved annual audit plan, evaluating the efficacy and efficiency of internal controls, governance, and risk management procedures.
• Independently manage audit planning and fieldwork, maintaining comprehensive audit work papers to substantiate findings and conclusions.
• Compile audit reports and formulate actionable recommendations aimed at resolving identified issues at their root cause or enhancing operational effectiveness.
• Track and oversee the implementation of agreed-upon improvement plans to ensure timely execution.
• Participate in the Company's J-SOX assessment process and contribute to various ad-hoc projects as necessary.

Requirement

• Possession of a Bachelor's Degree or professional qualification in relevant fields such as auditing, banking, accounting, finance, or commerce.
• A minimum of 4 years of experience in internal auditing, preferably with prior exposure in banking, financial services, insurance, or Takaful Industry.
• Exposure and familiarity with ISO Management Systems (ISO9001, ISO14001, ISO27001, and ISO037001) and Japanese Sarbanes-Oxley (J-SOX) would be advantageous.
• Proficiency in English, coupled with strong report writing and communication skills.
• A collaborative team player with a high level of integrity, initiative, and strong interpersonal and analytical abilities.
• Capability to work independently with minimal supervision.

Perks & Benefits

• Nearby public transport
• Flexible working hours
• Personal development opportunities

Responsibilities:

• Responsible for a portfolio of audit Singapore clients  
• Responding and attending to all technical and clients’ queries
• Preparation of general-purpose financial statements and special-purpose financial statements  
• Ability to lead an audit engagement team
• Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competences
• Organize audit results and highlight points for attention
• Produce high quality work promptly and works within company’s policies and procedures
• Works closely with engagement partner, manager and staff on client management and practice development

Requirements: 
 

• A recognized degree in Accountancy and/or professional accounting qualifications such as ACCA, CPA equivalent
• Experience in handling a portfolio of Singapore clients
• Familiarity with Financial Reporting Standards in Singapore (“FRS”), MPERS and MFRS
• Knowledge in Singapore Standards on Auditing (“SSA”) or International Standards on Auditing (“ISA”)
• At least 5 years of related working experiences in an audit firm 
  Strong technical understanding of corporate governance, regulatory compliance, auditing standards, accounting principles and related tax regulations
• Knowledge of Singapore tax is highly advantageous
• Possess strong leadership skills
• Proficient in suite of MS Office applications
• Good oral and written communication skills to work efficiently and effectively across all levels
• Analytical with good inter-personal skills and enjoys challenges
• Independent and good team player 

Attractive Benefits :

• 13th month salary provided
• Performance Bonus
• Overtime allowance
• 15-days Annual Leave, up to maximum 30 days
• Exam and Study Leave (conditions apply)
• Medical Leave + Medical Fringe + Health Insurance              
• Maternity Leave + Paternity Leave (Employment Act)           
• Hybrid Word Mode
   

職責：

• 負責審計新加坡客戶的投資組合
• 回應並關注所有技術和客戶的疑問
• 通用財務報表及特殊目的財務報表的編制
• 領導審計團隊的能力
• 透過與團隊成員分享知識並幫助團隊成員獲得培養技術能力的經驗來指導和發展人員
• 整理審核結果並突出注意事項
• 及時完成高品質的工作，並按照公司的政策和程序進行工作
• 與合作夥伴、經理和員工在客戶管理和實踐發展方面密切合作

要求：

• 公認的會計學位和/或專業會計資格，例如 ACCA、CPA 同等學歷
• 處理新加坡客戶組合的經驗
• 熟悉新加坡財務報告準則（「FRS」）、MPERS 和 MFRS
• 了解新加坡審計標準（“SSA”）或國際審計標準（“ISA”）
• 至少5年審計事務所相關工作經驗
  對公司治理、監管合規、審計準則、會計原則和相關稅務法規有深入的技術理解
• 了解新加坡稅務非常有優勢
• 擁有強大的領導能力
• 精通 MS Office 應用程式套件
• 良好的口頭和書面溝通技巧，能夠在各個層級有效率、有效地工作
• 善於分析，具有良好的人際溝通能力，喜歡挑戰
• 獨立且良好的團隊合作精神

有吸引力的好處：

• 提供第13個月薪資
• 績效獎金
• 加班津貼
• 15天年假，最多30天
• 考試和學習假（有條件）
• 病假+醫療福利+健康保險
• 產假 + 陪產假（就業法）
• 混合字模式
  

Job Description

Functional Responsibility:

• Promote AirAsia’s good governance 

• Support on cost efficiency, revenue enhancement and avoidance of revenue leakages

• Improve internal process to bring service excellence and enhance customer experience

Roles & Responsibilities

• Strengthen AirAsia brand image and customer advocacy

• Adopt AirAsia’s culture and follow AirAsia’s desired behaviour

• Ensure adequate self-development and training is undertaken to fulfil accountabilities

Functional Duties

• Responsible in establishing the Audit Work Program and ensure that audit is conducted as per the Audit Work Program across all the AOCs;

• To do audit preparation before the commencement of the Audit, i.e. prepare Audit Notification, Audit Planning Memorandum, document request list, etc.;

• To lead the Audit Team and ensure the Audit is meeting the objectives and completion of the assignment within the allocated resources;

• To compile and ensure the accuracy of fact and completeness of the Audit Report and Audit working paper;

• Assist the Corporate/Station/IT Audit Manager in all matters of internal audit, including planning the scope and procedures for audit engagements;

• To execute any cross function assignment within GIA department; and

• To carry out any tasks and works assigned by Audit Manager and above as and when needed

Roles Duties

• Perform preliminary review, including the internal control evaluation, with guidance from the Audit Manager

• Perform Audit assignment in accordance to the professional standards, within the scope and resource allocation limits of the Audit assignment

• Write the draft observation

• Ensure completeness of Audit working paper

• Perform ad-hoc audits on area of concerns as and when required

• Follow working procedures and ensure SOPs compliance

Traits

• Good command of English, both oral and written 

• Maintain high confidentiality and tactful

• Be able to carry out the work independently, objectively and professionally with utmost good faith

• Dependable and able to work under pressure

• Good organisational, leadership, and interpersonal skills

• Ability to make sound judgement and decision

• A person with self-confidence

Education - Bachelor Degree of any fields

Working experience - 3 - 4 years of experience in Internal Auditing