What Jobs are available for Audit Analyst in Malaysia?
Showing 3 Audit Analyst jobs in Malaysia
Provider Audit Senior Analyst
Kuala Lumpur, Kuala Lumpur
The Cigna Group
Posted 4 days ago
Job Viewed
Job Description
**Provider Audit Senior Analyst**
The job profile for this position is Quality Review and Audit Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.
**Excited to grow your career?**
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.
**Role Summary:**
As a Provider Audit Senior Analyst within the International Payment Integrity Team, you will be directly supporting Cigna's affordability commitment within Cigna International's business. This role is responsible for three areas of accountability; 1) perform offsite (desktop) provider audit activity, 2) contribute to Payment Integrity oversight activities of Third Party/Cigna Links Vendors, 3) identify suspect provider activity across Cigna's international market. You will also be expected to share your experience of clinical coding and billing abuse indicators with Payment Integrity peers. He/ She will work closely with other PI team members, Network, Medical Economics, Data Analytics, Claims Operations and Clinical partners.
**Responsibilities:**
+ Maintain Payment Integrity engagement timeline for Provider and TPA oversight, supporting Regional Managers to track notification, reporting and investigative timeframes.
+ Perform provider desktop audit process across Cigna International Markets, ensuring processes are in compliance with legal, regulatory, and contractual requirements.
+ Assist with the execution of TPA oversight reviews and ensure professional and quality standards are met across all vendor engagements.
+ Work closely with PI FWA management to understand strategy and is responsible for executing departmental plans and priorities.
+ In collaboration with the nominated regional investigator, produce investigative findings and recommendations to regional management for inclusion into reports to be shared with Providers and TPAs.
+ Effectively use data to identify problem profiles and suspected aberrant provider billing behaviour.
+ Support PI Regional teams to monitor PI FWA regional claim patterns using datamining techniques and identify opportunities for PI intervention, liaising with the Data & Analytics team to develop FWA rulesets.
+ Support all PI FWA teams to monitor and identify instances of non-compliant provider billing and potential billing abuse within international markets claims exposure.
+ Support the Audit Framework Senior Supervisor with maintaining standard operating protocols (SOPs) for Provider desktop audit and TPA Oversight processes.
+ Execute strategic initiatives, plans, and goals in alignment with department KPIs and financial targets.
+ Instil work culture of continuous process improvement, innovation, and quality.
+ Recommend changes in policy and procedures in order to mitigate risk and participates in projects to improve business protocols.
+ Working closely with other departments to ensure Payment Integrity activities do not have an unnecessary negative impact on our customers.
**Skills and Requirements:**
+ Required certifications: CPC (Certified Professional Coder) and CPMA (Certified Professional Medical Auditor).
+ Experience of influencing operational teams. You should enjoy working in a team of high performers, who hold each other accountable to perform to their very best.
+ Minimum of 5 years of health insurance or international health care provider audit experience.
+ Confidence to deal with internal stakeholders and ability to work with a cross functional team.
+ Critical mind-set with ability to identify cost containment opportunities.
+ Strong reporting and analytical skills with ability to create and improve reporting packs and methodologies with some support.
+ Experience with data analytics tool(s) is a strong asset.
+ Knowledge of regulatory rules and medical policy.
+ Medical/ paramedical qualification is a definite plus.
+ Knowledge of medical terminology and treatment modalities.
+ Excellent verbal and written communication, interpersonal and negotiation skills.
+ Ability to balance multiple priorities at once and deliver on tight timelines.
+ Flexibility to work with global teams and varying time zones effectively.
+ Strong organization skills with the ability to juggle priorities and work under pressure to meet tight deadlines.
+ Dedicated to meeting the expectations and requirements of internal and external customers, excellent at building effective relationships and gaining trust and respect.
+ Fluency in foreign languages in addition to fluent English is a strong plus.
**About Cigna Healthcare**
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
_Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._
_If_ _you require reasonable accommodation in completing the online application process, please email:_ _for support. Do not email_ _for an update on your application or to provide your resume as you will not receive a response._
The job profile for this position is Quality Review and Audit Senior Analyst, which is a Band 3 Senior Contributor Career Track Role.
**Excited to grow your career?**
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success.
**Role Summary:**
As a Provider Audit Senior Analyst within the International Payment Integrity Team, you will be directly supporting Cigna's affordability commitment within Cigna International's business. This role is responsible for three areas of accountability; 1) perform offsite (desktop) provider audit activity, 2) contribute to Payment Integrity oversight activities of Third Party/Cigna Links Vendors, 3) identify suspect provider activity across Cigna's international market. You will also be expected to share your experience of clinical coding and billing abuse indicators with Payment Integrity peers. He/ She will work closely with other PI team members, Network, Medical Economics, Data Analytics, Claims Operations and Clinical partners.
**Responsibilities:**
+ Maintain Payment Integrity engagement timeline for Provider and TPA oversight, supporting Regional Managers to track notification, reporting and investigative timeframes.
+ Perform provider desktop audit process across Cigna International Markets, ensuring processes are in compliance with legal, regulatory, and contractual requirements.
+ Assist with the execution of TPA oversight reviews and ensure professional and quality standards are met across all vendor engagements.
+ Work closely with PI FWA management to understand strategy and is responsible for executing departmental plans and priorities.
+ In collaboration with the nominated regional investigator, produce investigative findings and recommendations to regional management for inclusion into reports to be shared with Providers and TPAs.
+ Effectively use data to identify problem profiles and suspected aberrant provider billing behaviour.
+ Support PI Regional teams to monitor PI FWA regional claim patterns using datamining techniques and identify opportunities for PI intervention, liaising with the Data & Analytics team to develop FWA rulesets.
+ Support all PI FWA teams to monitor and identify instances of non-compliant provider billing and potential billing abuse within international markets claims exposure.
+ Support the Audit Framework Senior Supervisor with maintaining standard operating protocols (SOPs) for Provider desktop audit and TPA Oversight processes.
+ Execute strategic initiatives, plans, and goals in alignment with department KPIs and financial targets.
+ Instil work culture of continuous process improvement, innovation, and quality.
+ Recommend changes in policy and procedures in order to mitigate risk and participates in projects to improve business protocols.
+ Working closely with other departments to ensure Payment Integrity activities do not have an unnecessary negative impact on our customers.
**Skills and Requirements:**
+ Required certifications: CPC (Certified Professional Coder) and CPMA (Certified Professional Medical Auditor).
+ Experience of influencing operational teams. You should enjoy working in a team of high performers, who hold each other accountable to perform to their very best.
+ Minimum of 5 years of health insurance or international health care provider audit experience.
+ Confidence to deal with internal stakeholders and ability to work with a cross functional team.
+ Critical mind-set with ability to identify cost containment opportunities.
+ Strong reporting and analytical skills with ability to create and improve reporting packs and methodologies with some support.
+ Experience with data analytics tool(s) is a strong asset.
+ Knowledge of regulatory rules and medical policy.
+ Medical/ paramedical qualification is a definite plus.
+ Knowledge of medical terminology and treatment modalities.
+ Excellent verbal and written communication, interpersonal and negotiation skills.
+ Ability to balance multiple priorities at once and deliver on tight timelines.
+ Flexibility to work with global teams and varying time zones effectively.
+ Strong organization skills with the ability to juggle priorities and work under pressure to meet tight deadlines.
+ Dedicated to meeting the expectations and requirements of internal and external customers, excellent at building effective relationships and gaining trust and respect.
+ Fluency in foreign languages in addition to fluent English is a strong plus.
**About Cigna Healthcare**
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
_Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._
_If_ _you require reasonable accommodation in completing the online application process, please email:_ _for support. Do not email_ _for an update on your application or to provide your resume as you will not receive a response._
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
Accounting Analyst (Tax & Audit)
Kulim, Kedah
Celestica
Posted 26 days ago
Job Viewed
Job Description
Req ID:
Remote Position: No
Region: Asia
Country: Malaysia
State/Province: Kedah
City: Kulim
**General Overview**
**Functional Area:** FIN - Finance
**Career Stream:** FPE - Financial Process Execution
**Role:** Analyst
**SAP Short Name:** ANA
**Job Title:** Accounting Analyst
**Job Code:** ANA-FIN-ACCT
**Job Level:** Band 07
**Direct/Indirect Indicator:** Indirect
**Summary**
To ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete.Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to complete assignments. Sound decisions are required to achieve the divisions/departments operations, schedules, and/or performance goals. Works under general supervision. Situations not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service.
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.
+ Monitor and maintain subsidiary records and resolve discrepancies as required.
+ Prepare monthly account reconcilations for a series of balance sheet accounts.
+ Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.
+ Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately.
+ Interface with external auditors on area of responsibility.
+ Prepare monthly and quarterly information for internal and external reporting.
+ Create monthly reports to analyze variances between actual, forecast and plan.
+ Provide an explanation of variances to management.
+ Provide leadership on special projects and process improvement initiatives.
+ Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations.
+ Present complex information integrating several scenarios.
+ Ability to assist clients/user on vastly different issues.
+ Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes).
+ Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.
+ Evaluates alternatives based on pros/cons.
+ Provides input on how to manage required changes.
+ Leads by example and is accountable for own actions.
**Knowledge/Skills/Competencies**
+ Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications.
+ Ability to design/create queries and understands what creates the output.
+ Creates basic spreadsheet macros.
+ Ability to design custom queries in job-related software and understanding the relationships between the various tools.
+ General understanding of internal/external customer needs is required to make effective/informed decisions
+ Analytical and statistical skills.
+ Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
+ Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
+ Understands and can apply corporate accounting policies
+ Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
+ Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures.
+ Ability to direct others on accounting practices.
+ Ability to research accounting rules in both U.S. GAAP and GAAPof the relevant country.
+ Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component)
+ Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports and provide interpretation of results ~to users.
+ Understands the inter-relationships between departments and actively participate in cross-functional teams.
**Physical Demands**
+ Duties of this position are performed in a normal office environment
+ Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
+ Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
+ Occasional overnight travel may be required
**Typical Experience**
+ Two to Four years relevant experience
**Typical Education**
+ Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience.
+ Enrollment at an intermediate level of an accounting designation may be required
+ Education experience may vary by geography.
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
**COMPANY OVERVIEW:**
Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.
Remote Position: No
Region: Asia
Country: Malaysia
State/Province: Kedah
City: Kulim
**General Overview**
**Functional Area:** FIN - Finance
**Career Stream:** FPE - Financial Process Execution
**Role:** Analyst
**SAP Short Name:** ANA
**Job Title:** Accounting Analyst
**Job Code:** ANA-FIN-ACCT
**Job Level:** Band 07
**Direct/Indirect Indicator:** Indirect
**Summary**
To ensure the integrity of balance sheet accounts by performing monthly account reconciliations, variance analysis and accounting entries. Highlighting discrepancies and correcting where appropriate or identifying actions for others to complete.Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to complete assignments. Sound decisions are required to achieve the divisions/departments operations, schedules, and/or performance goals. Works under general supervision. Situations not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service.
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Prepare manual accounting entries and monitor system generated entries to ensure that financial statements are accurate and stated in accordance with GAAP.
+ Monitor and maintain subsidiary records and resolve discrepancies as required.
+ Prepare monthly account reconcilations for a series of balance sheet accounts.
+ Ensure all reconciling items are cleared in a timely manner, making the adjustment or communicating recommended action to the appropriate individual for correction.
+ Thorough understanding of the balance sheet accounts in their scope of responsibility so that errors and anomalies can be recognized and explained or corrected immediately.
+ Interface with external auditors on area of responsibility.
+ Prepare monthly and quarterly information for internal and external reporting.
+ Create monthly reports to analyze variances between actual, forecast and plan.
+ Provide an explanation of variances to management.
+ Provide leadership on special projects and process improvement initiatives.
+ Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations.
+ Present complex information integrating several scenarios.
+ Ability to assist clients/user on vastly different issues.
+ Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes).
+ Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals.
+ Evaluates alternatives based on pros/cons.
+ Provides input on how to manage required changes.
+ Leads by example and is accountable for own actions.
**Knowledge/Skills/Competencies**
+ Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications.
+ Ability to design/create queries and understands what creates the output.
+ Creates basic spreadsheet macros.
+ Ability to design custom queries in job-related software and understanding the relationships between the various tools.
+ General understanding of internal/external customer needs is required to make effective/informed decisions
+ Analytical and statistical skills.
+ Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
+ Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
+ Understands and can apply corporate accounting policies
+ Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
+ Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures.
+ Ability to direct others on accounting practices.
+ Ability to research accounting rules in both U.S. GAAP and GAAPof the relevant country.
+ Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component)
+ Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports and provide interpretation of results ~to users.
+ Understands the inter-relationships between departments and actively participate in cross-functional teams.
**Physical Demands**
+ Duties of this position are performed in a normal office environment
+ Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
+ Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
+ Occasional overnight travel may be required
**Typical Experience**
+ Two to Four years relevant experience
**Typical Education**
+ Bachelor's degree in a related field, or consideration of an equivalent combination of education and experience.
+ Enrollment at an intermediate level of an accounting designation may be required
+ Education experience may vary by geography.
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
**COMPANY OVERVIEW:**
Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
IT Internal Audit
Petaling Jaya, Selangor
Sinergia Talents Sdn Bhd
Posted 3 days ago
Job Viewed
Job Description
KEY RESPONSIBILITIES:
- To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)
- To identify controls gap for improvement and/or kaizen opportunities
- To support the team to achieve a common goal in completing task in most effective and efficient way
- To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time
JOB REQUIREMENTS:
- Degree holder or other equivalent professional qualification CISA, ACCA, CIA, MIA will be an added advantage
- At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience)
- Has good knowledge in IT audit
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This advertiser has chosen not to accept applicants from your region.
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