379 Audit Specialists jobs in Malaysia
Assistant Vice President, Compliance Audit
Posted 8 days ago
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Job Description
Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
The candidate will be part of the Internal Audit of Asia – Financial Crimes Audit (AIAO-FCA), which is a dedicated regional audit team that covers financial crimes in the Asia-Pacific region.
Responsibilities:
Structure and execute efficient and effective audits to:
Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide.
Assign and review the work of audit team members for assigned engagements in coordination with Audit Director.
Assess the state of the governance, risk management, and control environment aspects relevant to that risk.
Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk.
Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice and expectations.
Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level. Act as a leader / role model and continuously improve self as well as department.
Requirements:
Applicant must have a recognized Degree in Economics, Finance/Accountancy/Banking or its equivalent from a recognized university/higher learning institution.
Desirable to have at least 8+ years audit experience including experience in financial crimes (i.e. Anti-Money Laundering, Sanctions, Anti-Bribery and Corruption) in financial institutions and related markets, related regulatory bodies and/or Big 4 professional services firms.
Relevant certification in Financial Crimes (e.g. CAMS) preferred.
Experience with the financial industry and related markets, regulatory bodies, and current industry events trends.
Deep knowledge of risk assessment, audit methodology, and audit execution.
Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
Possess strong analytical, problem-solving skills, verbal and written communication skills.
Regional travel may be required.
Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
Our Culture Principles
Client Centric
People Focused
Listen Up. Speak Up.
Innovate & Simplify
Own & Execute
Assistant Vice President, Compliance Audit
Posted 18 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
The candidate will be part of the Internal Audit of Asia - Financial Crimes Audit (AIAO-FCA), which is a dedicated regional audit team that covers financial crimes in the Asia-Pacific region.
**Responsibilities:**
Structure and execute efficient and effective audits to:
+ Identify potential risk, including awareness of risks both within span of control as well as enterprise-wide.
+ Assign and review the work of audit team members for assigned engagements in coordination with Audit Director.
+ Assess the state of the governance, risk management, and control environment aspects relevant to that risk.
+ Report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk.
+ Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice and expectations.
+ Effectively manage stakeholder relationships to a mutually accountable, productive, respectful, and trusted level. Act as a leader / role model and continuously improve self as well as department.
**Requirements:**
+ Applicant must have a recognized Degree in Economics, Finance/Accountancy/Banking or its equivalent from a recognized university/higher learning institution.
+ Desirable to have at least 8+ years audit experience including experience in financial crimes (i.e. Anti-Money Laundering, Sanctions, Anti-Bribery and Corruption) in financial institutions and related markets, related regulatory bodies and/or Big 4 professional services firms.
+ Relevant certification in Financial Crimes (e.g. CAMS) preferred.
+ Experience with the financial industry and related markets, regulatory bodies, and current industry events trends.
+ Deep knowledge of risk assessment, audit methodology, and audit execution.
+ Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
+ Possess strong analytical, problem-solving skills, verbal and written communication skills.
+ Regional travel may be required.
Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
Audit - Audit Associate
Posted 18 days ago
Job Viewed
Job Description
- Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors.
- Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner.
- Ensure audit assignment progress and meet due deadlines.
- Work closely with Managers and partners.
- Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries.
Requirements:
- Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA).
- Membership of MIA is an added advantage.
- Minimum 3 to 8 years of related experience in a reputable accounting firm.
- Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage.
Advertised: 01 Dec 2024 Singapore Standard Time
#J-18808-LjbffrAudit - Audit Associate
Posted 18 days ago
Job Viewed
Job Description
- Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors.
- Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner.
- Ensure audit assignment progress and meet due deadlines.
- Work closely with Managers and partners.
- Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries.
Requirements:
- Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA).
- Membership of MIA is an added advantage.
- Minimum 3 to 8 years of related experience in a reputable accounting firm.
- Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage.
Advertised: 01 Dec 2024 Singapore Standard Time
#J-18808-LjbffrAudit - Audit Associate
Posted today
Job Viewed
Job Description
Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors. Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner. Ensure audit assignment progress and meet due deadlines. Work closely with Managers and partners. Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries. Requirements: Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA). Membership of MIA is an added advantage. Minimum 3 to 8 years of related experience in a reputable accounting firm. Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage. Advertised:
01 Dec 2024 Singapore Standard Time
#J-18808-Ljbffr
Audit - Audit Associate
Posted today
Job Viewed
Job Description
Assist in handling all financial reporting matters, especially on auditing, including completion of audit assignments and supervision of juniors. Carry out high-quality and high-standard audit assignments in an independent, efficient, and effective manner. Ensure audit assignment progress and meet due deadlines. Work closely with Managers and partners. Liaise with clients on all aspects of audit assignments according to different clientele portfolios and industries. Requirements: Degree in a relevant discipline and/or a professional qualification (e.g. ICAEW/ACCA/CIMA/MICPA/CPA Aust./MBA). Membership of MIA is an added advantage. Minimum 3 to 8 years of related experience in a reputable accounting firm. Good command of verbal and writing skills in English. Proficiency in Mandarin is an added advantage. Advertised:
01 Dec 2024 Singapore Standard Time
#J-18808-Ljbffr
Internal Audit Executive
Posted 20 days ago
Job Viewed
Job Description
br>2. Identify process gaps and recommend improvements to enhance operational efficiency and control effectiveness.
3. Prepare audit plans, perform risk assessments, and develop testing procedures.
4. Document audit findings and work with stakeholders to implement corrective actions.
5. Support continuous improvement initiatives using Lean and other methodologies.
6. Ensure compliance with relevant laws, regulations, and industry standards.
7. Report key audit findings and performance metrics to senior management.
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*(2 WFH, 3 days onsite; Alt-month Traveling)* *Regional Compliance & Audit Executive #Audit #Re[...]
Posted 16 days ago
Job Viewed
Job Description
Job scope:
Support Regional Control activities for Asia-Pacific region.
These mainly encompass execution of internal audit activities, analyzing regional financials for management reporting and assisting in other regional support activities.
Internal audit activities
- Provide assistance on financial and compliance audit
- Support in risk assessment and development of audit plan.
- Assist in execution of audit procedures for subsidiaries of the Group in the Asia-Pacific region.
- Prepare reports and summaries of procedures performed.
Regional support activities
- Prepare management report on the results of companies in the Asia-Pacific region
- Support tax activities in the region
Requirements:
- Degree in Finance, Accountancy, Economics or related discipline
- Min 3 years in compliance &/or audit in a regional setting
- Open to candidates with external audit experiences & with some accounting operation experiences
- Require to travel frequently to countries such as USA, India and APAC region (Have to travel alternate month)
Interest applicants, pls email updated resume to
Jessie Hoe Huey Miin
CEI Reg No. R1103861
EA Lic: 99C4599
#J-18808-LjbffrAUDIT SPECIALIST
Posted 2 days ago
Job Viewed
Job Description
The Audit Specialist will be responsible for conducting regular audits across apparel manufacturing operations, including process audits, brand protection audits, 6S audits, and MES audits. This role ensures compliance, identifies risks, drives improvement actions, and supports factory alignment with operational standards.
Responsibilities
- Conduct regular audits across apparel manufacturing operations
- Perform process audits, brand protection audits, 6S audits, and MES audits
- Ensure compliance and identify risks
- Drive improvement actions
- Support factory alignment with operational standards
Qualifications
- Minimum 2 years of experience
Required Skills
Seniority level- Executive
- Full-time
- Accounting/Auditing
- Textile Manufacturing
Note: The job posting appears current, with no indication of expiration.
#J-18808-LjbffrAUDIT SPECIALIST
Posted today
Job Viewed
Job Description
Executive Employment type
Full-time Job function
Accounting/Auditing Industries
Textile Manufacturing Note: The job posting appears current, with no indication of expiration.
#J-18808-Ljbffr