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Responsibilities:
Requirements:
Join us in our dynamic team! Apply now and kick-start your career with Ling & Co.
Perks & Benefits
Ling & Co We are a dynamic and well-established audit firm located in Petaling Jaya. Due to our growing business needs, we seek qualified Malaysian who are highly motivated and committed to join our team. It is our firm's mission to ensure that our clients receive high quality and personalised legal services. We firmly believe in providing legal solutions and advices which meet our clients’ requirement. We are committed to serving our clients in a manner that adheres to the highest standards of excellence and integrity in a timely manner.
RESPONSIBILITIES:
-Plan, coordinate, and execute operational audits and cash count across operation branches within the organization.
-Assess the effectiveness of operational processes, procedures, and controls to identify areas for improvement and mitigate risks.
-Identify, examine and evaluate the adequacy and effectiveness of internal control
-Develop audit plans and methodologies, including risk assessment and audit scope definition.
-Prepare comprehensive audit reports detailing findings, recommendations, and action plans.
-Collaborate with department heads and process owners to implement corrective actions and process improvements.
-Monitor and track the implementation of audit recommendations to ensure timely resolution.
-Stay informed about industry trends, best practices, and regulatory requirements related to operational auditing.
-Conduct ad hoc audit, special review and investigation as and when required
REQUIREMENTS:
-Candidate must possess at least STPM/Diploma, preferably with accounting/audit related degree or equivalent
-Fresh graduate is welcomed to apply.
-Effective communication skills, both written and verbal, with the ability to present findings and recommendations to diverse audiences.
-Proven ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines.
-Proficiency in Microsoft Office Suite
-Possess own transport and willing to travel within Malaysia
BENEFITS:
-Attractive remuneration package according to relevant experience and qualifications.
-Sport and staff activities fully sponsored by Company.
-Group PA & GHS provided for confirmed staff.
-Yearly company trip and annual dinner.
GPL Group is a reputable management company that oversees multiple recreational sports clubs across Malaysia. As a service-oriented industry, we continuously strive to enhance our operations to ensure our customers' satisfaction.
With extensive experience in gaming management, GPL Group excels in various areas, including complete management and operational capabilities, customer service, food and beverage operations, transparency, accountability, budgeting, and cost control measures. Additionally, we specialize in concept development, design, and construction of club premises.
Currently, we manage elite clubs nationwide, leveraging our expertise and consulting experience to deliver exceptional services to prestigious local and international gaming establishments.
We take pride in our growth alongside our valued business partners throughout the years. Our commitment to excellence remains unwavering, and we continue to seek opportunities for improvement and expansion.
職責：
- 規劃、協調及執行組織內各營運分公司的營運審計及現金盤點。
-評估營運流程、程序和控制的有效性，以確定需要改進的領域並降低風險。
-識別、檢查和評估內部控制的充分性和有效性
-制定審計計劃和方法，包括風險評估和審計範圍定義。
- 準備全面的審計報告，詳細說明調查結果、建議和行動計劃。
-與部門負責人和流程負責人合作，實施糾正措施和流程改善。
- 監控和追蹤審計建議的實施情況，以確保及時解決。
-隨時了解與營運審計相關的行業趨勢、最佳實踐和監管要求。
- 根據需要進行臨時審計、專案審查和調查
要求：
-候選人必須至少擁有STPM/文憑，最好具有會計/審計相關學位或同等學歷
-歡迎應屆畢業生申請。
-有效的書面和口頭溝通技巧，能夠向不同的受眾展示調查結果和建議。
- 具有在快節奏環境中獨立和協作工作的能力，能夠管理多個優先事項和截止日期。
- 熟練使用Microsoft Office套件
-擁有自己的交通工具並願意在馬來西亞境內旅行
好處：
-根據相關經驗和資格提供有吸引力的薪資待遇。
-公司全力贊助的運動和員工活動。
-為確認的員工提供群組 PA 和 GHS。
- 每年一次的公司旅行和年度晚宴。
GPL Group is a reputable management company that oversees multiple recreational sports clubs across Malaysia. As a service-oriented industry, we continuously strive to enhance our operations to ensure our customers' satisfaction.
With extensive experience in gaming management, GPL Group excels in various areas, including complete management and operational capabilities, customer service, food and beverage operations, transparency, accountability, budgeting, and cost control measures. Additionally, we specialize in concept development, design, and construction of club premises.
Currently, we manage elite clubs nationwide, leveraging our expertise and consulting experience to deliver exceptional services to prestigious local and international gaming establishments.
We take pride in our growth alongside our valued business partners throughout the years. Our commitment to excellence remains unwavering, and we continue to seek opportunities for improvement and expansion.
Duties and Responsibilities :
Perks & Benefits
Responsibilities:
Requirements:
Join us in our dynamic team! Apply now and kick-start your career with Ling & Co.
Perks & Benefits
Ling & Co We are a dynamic and well-established audit firm located in Petaling Jaya. Due to our growing business needs, we seek qualified Malaysian who are highly motivated and committed to join our team. It is our firm's mission to ensure that our clients receive high quality and personalised legal services. We firmly believe in providing legal solutions and advices which meet our clients’ requirement. We are committed to serving our clients in a manner that adheres to the highest standards of excellence and integrity in a timely manner.
Responsibilities
Requirement
Benefits
Perks & Benefits
Knowledge, professionalism and passion have guided Express Marble since year 2000 toward innovative choices, in keeping with traditional values.
Knowing that natural stones reflect the qualities and beauties of the country where it originate. Express marble has been and will continue to be the epitome at quality in stone production. Integrating the latest system offered by the technology with our experience staff at professional. Express Marble is ready to offer you any service regarding natural stones accordingly to your needs.
We provide large selection at natural stones from various quarries throughout the world. Our selection of product range covers marble, granite, limestone, sandstone, onyx and quartzite.
Responsibilities:
Requirements:
Join us in our dynamic team! Apply now and kick-start your career with Ling & Co.
Perks & Benefits
Ling & Co We are a dynamic and well-established audit firm located in Petaling Jaya. Due to our growing business needs, we seek qualified Malaysian who are highly motivated and committed to join our team. It is our firm's mission to ensure that our clients receive high quality and personalised legal services. We firmly believe in providing legal solutions and advices which meet our clients’ requirement. We are committed to serving our clients in a manner that adheres to the highest standards of excellence and integrity in a timely manner.
Responsibilities
Requirement
Benefits
Perks & Benefits
Knowledge, professionalism and passion have guided Express Marble since year 2000 toward innovative choices, in keeping with traditional values.
Knowing that natural stones reflect the qualities and beauties of the country where it originate. Express marble has been and will continue to be the epitome at quality in stone production. Integrating the latest system offered by the technology with our experience staff at professional. Express Marble is ready to offer you any service regarding natural stones accordingly to your needs.
We provide large selection at natural stones from various quarries throughout the world. Our selection of product range covers marble, granite, limestone, sandstone, onyx and quartzite.
Responsibilities:
Requirements:
Join us in our dynamic team! Apply now and kick-start your career with Ling & Co.
Perks & Benefits
Ling & Co We are a dynamic and well-established audit firm located in Petaling Jaya. Due to our growing business needs, we seek qualified Malaysian who are highly motivated and committed to join our team. It is our firm's mission to ensure that our clients receive high quality and personalised legal services. We firmly believe in providing legal solutions and advices which meet our clients’ requirement. We are committed to serving our clients in a manner that adheres to the highest standards of excellence and integrity in a timely manner.
Responsibilities:
Requirements:
Join us in our dynamic team! Apply now and kick-start your career with Ling & Co.
Perks & Benefits
Ling & Co We are a dynamic and well-established audit firm located in Petaling Jaya. Due to our growing business needs, we seek qualified Malaysian who are highly motivated and committed to join our team. It is our firm's mission to ensure that our clients receive high quality and personalised legal services. We firmly believe in providing legal solutions and advices which meet our clients’ requirement. We are committed to serving our clients in a manner that adheres to the highest standards of excellence and integrity in a timely manner.
JOB DESCRIPTIONS
● Audit recorded calls made by the Recovery teams to ensure that all conversations comply with the Banks' call scripts
● Audit all documentations as per Banks' regulatory requirements
● Conduct compliance training for new joiners and existing staff
● Monitor branches' compliance activities
● Coordinate Business Continuity Plan tests
● Perform audit checks on staff's workstations
● Other ad hoc tasks as assigned by the Head of Department.
REQUIREMENTS
● A SPM/Diploma holder in any field.
● Good written and spoken skills in English and Bahasa Malaysia.
● Computer literate with proficiency in Microsoft Excel and Word.
● A team player, meticulous and can work with minimal supervision.
● Having experience in banking or debt collection/recovery field is an added value.
● Those with experience in a similar industry are encouraged to apply, however those without experience are welcome to do the same as comprehensive training will be provided.
WHY JOIN US?
● We have been in the business of debt recovery since year 2003 and have established a nationwide debt recovery network with branches throughout Malaysia.
● We offer an attractive remuneration package comprising of competitive base salary and allowance.
● We offer career advancement opportunities aimed at recognising performing staff.
● We reward performing staff with annual increment and overseas trips.
● We organize and support weekly sport activities such as futsal and badminton in order to promote a healthy lifestyle among our employees.
● We emphasize on workplace camaraderie in order to bring about the desired productivity and lasting friendship among our employees.
● We provide financial assistance and moral support to employees who are in need.
● We provide insurance coverage (after one year of service) to employees to relieve their financial burden in the event of bodily injuries and disabilities.
● Strategic location of our office which is centrally located in Kuala Lumpur, easily accessible and with lots of amenities. (5-min walking distance from LRT (Masjid Jamek/Bandaraya Stations) and KTM (Bank Negara Station)
Perks & Benefits
CCR Networks Sdn. Bhd. has been in the business of debt recovery since year 2003 and has established a nationwide debt recovery network with branches all over Malaysia. The primary purpose of CCR Networks is to manage and recover delinquent accounts for its clients. Our specialist team offers an efficient and cost-effective service for the rapid recovery of overdue monies. In line with our continuous expansion plan, we are seeking highly motivated and goal-driven individuals to join us for a challenging and rewarding career. Why join us? In this highly competitive and result-oriented environment, CCR Networks Sdn. Bhd. deploys leading edge technologies, matured and tested operational support systems, highly qualified and motivated management and staff to maintain its position of leadership within the debt recovery vertical. A career at CCR Networks Sdn. Bhd. is truly a one-of-a-kind experience. It's more than working for the performance; it's an opportunity to be a part of something that impacts the future. We offer you not only the chance to build a successful career but an opportunity to make a difference in the future.
Headquartered in Singapore, Ant International powers the future of global commerce with digital innovation for everyone and every business to thrive. In close collaboration with partners, we support merchants of all sizes worldwide to realize their growth aspirations through a comprehensive range of tech-driven digital payment and financial services solutions.
We are seeking for several Senior Internal Control Specialists for our Global Operation Center in Kuala Lumpur, Malaysia.
Please direct reply through our official Career Page: https://talent.antgroup.com/off-campus-position?positionId=1946403
Key Responsibilities
1. Establish and improve the internal control system closely following the business development, conduct regular risk assessment and special investigation from the business perspective, formulate annual internal control work oriented by business strategy and risk, identify major risks, formulate coping strategies and solutions, and promote the implementation of key control activities
2. Execute or lead the team to carry out large-scale and complex business and financial internal control work or projects, promote the implementation of the company's policies, systems and processes, and train relevant personnel of the company to ensure the effective implementation of the internal control system in the company
3. Strengthen the risk monitoring mechanism, formulate data-driven key risk indicators, monitor relevant risk levels against risk preferences, and promote continuous optimization of risk management capabilities in a large scale manner
4. Follow up the risks and control problems found internally and externally, analyze the essence of the problems, cooperate with relevant departments to optimize and improve, and establish a continuous risk monitoring mechanism to promote the improvement of relevant internal control effects.
Qualifications
1. Full-time bachelor degree or above, more than 5 years of internal control/compliance/audit/risk management experience in payment and other internet/financial industries, and/or internal control/risk management department consultation in the four major financial industry groups, successful project implementation is preferred
2. Experience in risk management or systematic construction by using data-based methods, data analysis, IT audit, proficiency in SQL, etc. are preferred
3. Certified Public Accountant (CPA)CICPA or ACCA professional qualification or registered Internal Auditor (CIA) qualification is preferred
4. Have a holistic view, communication and coordination, independent analysis and judgment ability, strong learning ability and self-driving ability
5. Excellent oral and written English (English and Chinese) and good interpersonal communication skills
6. Have skilled computer application skills, familiar with various main financial systems.
Perks & Benefits
Headquartered in Singapore, Ant International powers the future of global commerce with digital innovation for everyone and every business to thrive. In close collaboration with partners, we support merchants of all sizes worldwide to realize their growth aspirations through a comprehensive range of tech-driven digital payment and financial services solutions. Ant International is the international business unit of Ant Group, the owner and operator of Alipay.50400
In Malaysia, we also work with a variety of partners from merchants and acquirers to payment providers and Bank Negara Malaysia, to promote inclusive and sustainable growth locally through our payments and digitalization solutions. Through key partners such as TNG Digital and PayNet, we aim to promote cross-border digital payment, enhance digital travel into and out of Malaysia, enabling Malaysians to pay globally with home e-wallet Touch'n Go, and travelers from other countries pay with their home e-wallets when they travel in Malaysia.
工作介紹
● 審核恢復團隊的通話錄音，以確保所有對話均符合銀行的通話腳本
● 依銀行監理要求審核所有文件
● 對新進人員及現有員工進行合規培訓
● 監控分公司的合規活動
● 協調業務連續性計畫測試
● 對員工工作站進行審核檢查
● 部門主管交辦的其他臨時任務。
要求
●任何領域的SPM/文憑持有者。
● 良好的英語和馬來語書面和口語能力。
● 懂電腦，精通Microsoft Excel 和Word。
● 具備團隊合作精神，一絲不苟，能夠在最少的監督下工作。
● 擁有銀行或債務催收/追償領域的經驗是一個附加價值。
● 鼓勵有類似行業經驗者申請，無經驗者也可申請，並提供全面培訓。
為什麼加入我們？
● 我們自2003年開始從事債務追收業務，並建立了全國性的債務追收網絡，分行遍布馬來西亞各地。
● 我們提供具吸引力的薪資待遇，包括有競爭力的底薪和津貼。
● 我們提供職涯發展機會，旨在表揚表現優異的員工。
● 我們透過年度加薪和海外旅行獎勵表現優異的員工。
● 我們每週舉辦和支持五人制足球、羽球等體育活動，以促進員工健康的生活方式。
● 我們強調工作場所的友情，以實現員工之間理想的生產力和持久的友誼。
● 我們為有需要的員工提供經濟援助和精神支持。
● 我們為員工提供保險（服務滿一年後），以減輕員工在發生人身傷害和殘疾時的財務負擔。
● 我們辦公室的地理位置優越，位於吉隆坡市中心，交通便利，設施齊全。 （步行 5 分鐘即可到達 LRT（Masjid Jamek/Bandaraya 站）和 KTM（Bank Negara 站）
津貼和福利
CCR Networks Sdn. Bhd. has been in the business of debt recovery since year 2003 and has established a nationwide debt recovery network with branches all over Malaysia. The primary purpose of CCR Networks is to manage and recover delinquent accounts for its clients. Our specialist team offers an efficient and cost-effective service for the rapid recovery of overdue monies. In line with our continuous expansion plan, we are seeking highly motivated and goal-driven individuals to join us for a challenging and rewarding career. Why join us? In this highly competitive and result-oriented environment, CCR Networks Sdn. Bhd. deploys leading edge technologies, matured and tested operational support systems, highly qualified and motivated management and staff to maintain its position of leadership within the debt recovery vertical. A career at CCR Networks Sdn. Bhd. is truly a one-of-a-kind experience. It's more than working for the performance; it's an opportunity to be a part of something that impacts the future. We offer you not only the chance to build a successful career but an opportunity to make a difference in the future.
職責：
要求：
加入我們充滿活力的團隊！立即申請並在 Ling & Co 開啟您的職業生涯。
津貼和福利
Ling & Co We are a dynamic and well-established audit firm located in Petaling Jaya. Due to our growing business needs, we seek qualified Malaysian who are highly motivated and committed to join our team. It is our firm's mission to ensure that our clients receive high quality and personalised legal services. We firmly believe in providing legal solutions and advices which meet our clients’ requirement. We are committed to serving our clients in a manner that adheres to the highest standards of excellence and integrity in a timely manner.
Job Responsibilities:
Job Requirements:
Perks & Benefits
Jobstore.com is one of the biggest job sites with a broad presence in Malaysia, Australia, Hong Kong, Singapore, the Philippines, and Indonesia. It is currently one of the fastest-growing job portals in the Asia Pacific region — recognized with multiple awards such as Top 100 Private Technology Company, Top 10 Consumer Cloud Application, etc.
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At Jobstore, it is our goal to simplify the hiring process and get your vacancies filled quickly. If you are looking for a faster and easier way to reach more qualified candidates, Jobstore is here to help.
