What Jobs are available for Audits in Malaysia?

Requisition ID 22438 -Posted - Kuala Lumpur International Airport - MAB - Airlines Operations - AB - Quality Assurance

To ensure compliance via audits and surveillance, perform investigation and coordination between departments and administer airworthiness approval/license/certificates for MAB's fleet.

Key Accountability

To accomplish planned audit; compliance, products, station, directed, evaluation and vendor, in accordance with approved annual plan audit program to ensure compliance with CAAM requirements and Company policies.

To carry out investigation arising from accident/incident; MOR, Safety Report, SAFA, Foreign Aviation Authorities Audit findings, etc.

Responsible to vet Concessions, Dispensations, Vendor registration, reports, FAMO/AMO certifiers list and recommending for approval by HQA/MQA.

To administer aircraft CoR, CoA and other aircraft airworthiness certificates.

To conduct surveillance of aircraft during hangar checks and at ramp to ensure compliance to CAAM, manufacturer and Company requirements and standard practices.

To vet, update and regularly review exposition, procedures manual, publications and forms to ensure its compliance with CAAM requirements and Company policies.

To perform coordination with other departments and get involved with projects especially for regulatory application and compliance.

Qualification & Working Experience

CAAM AMEL Part-66 Cat B1/B2/A.

Minimum 5 years working experience as LAE B1/B2 and at least 2 years in supervisory level e.g. Duty Engineer/Lead Engineer of Shift at Line/Base Maintenance/Workshops or

Minimum 2 years working experience as Cat A certifier and must have at least 5 years experience in Quality Assurance department, or

At least 1 aircraft operated by MAB. Having the aircraft type rating endorsement, 5 years or if without aircraft type rating endorsement, 10 years maintenance experience in Part 145 and/or Continuing Airworthiness environment.

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Global M&S Services, Head of Quality Services, Third Party Audits KL

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Global M&S Services, Head of Quality Services, Third Party Audits KL

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Sanofi Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people we serve throughout the continuum of care. From prevention to treatment, Sanofi transforms scientific innovation into healthcare solutions, in human vaccines, rare diseases, multiple sclerosis, oncology, immunology, infectious diseases, diabetes and cardiovascular solutions and consumer healthcare. More than 110,000 people in over 100 countries at Sanofi are dedicated to making a difference on patients’ daily life, wherever they live and enabling them to enjoy a healthier life. The Global M&S Services acts as a cornerstone to this effort. Our team is responsible for delivering and supporting Global M&S teams in partnership with Business and Digital, and drive priority and transformative initiatives across M&S. The team members of Global M&S Services Hubs will act as partners to M&S organization in carrying out tasks and fulfilling responsibilities to support identified and established global quality processes from the hubs. Main Responsibilities Leads and defines the priorities and deliverables of Hubs, fostering a culture of quality and collaboration. Sets priorities for Centers of Excellence and Communities of Practice, ensuring recognition and promoting unified quality and operational excellence across all Hubs. Ensuring that systems, procedures, and methodologies are in place to support outstanding service delivery. Taking accountability for service delivery performance, meeting stakeholder expectations, and driving future demand. Providing accurate and regular reports to the management on performance of the service delivery. Leading personnel management, including staff recruitment, performance assessment, training, and mentoring. Building strong relationships with teams and stakeholders to enable effective dialogue exchange between departments. Provide QA and Technical Support to Third Party Manufacturers (TPM) and Contract Manufacturer Organizations (CMO), TPM/CMO Operations, Affiliates, and other Stakeholders. Responsible for compliance with Corporate and Divisional QA policies, procedures, standards, and specifications as well as country specific regulations depending on the TPM/CMO location and markets. Ensure compliance to Corporate and Divisional QA requirements and identify and / or resolve Quality gaps and / or issues relating to product design, manufacturing quality programs and product start-ups at TPM’s and CMO’s. Support Root Cause Analysis (RCA) investigations of quality events as required. Utilize understanding of QA systems and problem-solving tools to provide alternative solutions to quality issues. Lead/support the Quality Compliance team ensuring cGMP compliance and inspection readiness. Manage supplier audit programs and follow-up on regulatory audits. Oversee Regulatory Intelligence and contribute to Quality Risk Management on-site. Identify and propose process and procedure improvement proposals. Track market developments, regulatory changes. Contribute to team effectiveness, identify risks, formulate improvements. Manage work processes efficiently, respect laws. Proactively monitor FDA, EMA requirements, share knowledge. Coach and direct the team, conduct evaluation interviews, and assess training needs. Provide an assessment of supplier’s quality in place with regards to material compliance, as well as regulatory of CAPA for Third Party sites. Being a local quality contact between the Suppliers, Global Quality Suppliers & IA sites to facilitate exchange of quality information. Support audits lead by other auditors when specific expertise is needed (e.g. for cause audit with user sites representatives, highly sophisticated topic). Organize day to day agenda according to workload defined by the group. Establish monthly reports and indicators for priority decisions. Conduct on-site and remote audits of GxP and Health Regulated Third Party vendors to ensure compliance with regulations and company policies. Prioritize audit planning to meet audit, assessment, and monitoring plans. Collaborate with stakeholders regionally for inspection preparedness. About You Minimum a Bachelor’s Degree or Master’s Degree in Life Sciences/Healthcare, or equivalent technical field. Minimum 7-years of working experience in compliance or third-party auditing, preferably in pharmaceutical industry. Strong knowledge of cGMPs, Code of Federal Regulations in drugs and biologics. Experience in conducting on site audits, inspections and facing regulatory/health authority inspections/audits. Experience managing third party manufacturers is preferred. Strong and thorough knowledge and experience in CAPA systems and application of GMP requirements is required. Excellent problem solving and decision-making skills are critical to this position. The successful candidate must be able to demonstrate their risk-based decision-making ability. Attention to detail, good organizational skills, able to work in a team-oriented environment, flexible, and proactive manner. Analytical skills and ability to multitask in a stressful environment. Why Choose Us? Bring the miracles of science to life alongside a supportive, future-focused team. Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally. Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development. Drive process improvement and innovation in partnership with a motivated and supportive team. At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, protected veteran status or other characteristics protected by law.

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**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 150,000 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 page is loaded# Assistant Vice President, Compliance Auditlocations:

MUFGM, Kuala Lumpur Branchtime type:

Full timeposted on:

Posted 16 Days Agojob requisition id:

-WDDiscover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 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.locations:

MUFGM, Kuala Lumpur Branchtime type:

Full timeposted on:

Posted 12 Days Agolocations:

MUFGM, Kuala Lumpur Branchtime type:

Full timeposted on:

Posted 15 Days Ago #J-18808-Ljbffr

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.

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Zuellig Pharma (ZP) is one of the largest healthcare services groups in Asia and our purpose is to make healthcare more accessible. For over 100 years, we have been the trusted partner for healthcare companies looking to realize opportunities in Asian markets. With our deep-reaching infrastructure and sole focus on healthcare, we offer our clients unparalleled access to all healthcare channels across 13 countries in the region. Our focus is always about combining our market insight with a thorough understanding of your needs to deliver the best solution that connects you to patients. We believe delivering your products is only the first step to capturing the Asian markets. That is why we have continued to invest in developing innovative solutions that expand across Distribution, Clinical Reach, Sales & Marketing, Patient Centred Services, and Community Pharmacies. Zuellig Pharma is the leading provider of distribution services to manufacturers in the life science industry in the Asia Pacific region. With operations in 13 countries or territories Zuellig Pharma has strong market positions, critical mass, broad geographic coverage and significant potential for continuing growth. Purpose of the Role

To assist the Quality Manager (QM) to establish and implement the Company’s Quality Management System (QMS) encompassing the company quality policies, relevant ISOs, GSDP, GMP, GCP, GDPMD, Clients’ and Customers’ requirements, and regulatory requirements in Zuellig Pharma Malaysia (ZPMY) and Brunei (ZPBN), to ensure compliance to the requirements and quality standards. What You’ll Do

Maintain and monitor the CAPA system as the appointed Corrective and Preventive Actions (CAPA) Coordinator. Ensure effective implementation and reporting of CAPA responses and CAPA closure times as per regional guidelines or as per timeline required by Clients. Oversee the document control function ensuring documents are initiated, reviewed, revised, and filed and archived in a timely and compliant manner. Work within the company to improve the document control process through training and process improvements. Assist the QM in external quality audits conducted including clients, regulatory bodies, and supplier audits. Coordinate the audit responses from process owners and ensure they are appropriate in these areas of coverage. Assist the QM in execution of self‑inspections and internal audits to ensure that the Company is qualified in accordance to ISO, SOP, GSDP, GDP and GMP’s requirements as well as the Zuellig Pharma’s Code of Conduct. Assist QM in managing the change control process to meet amendments to local regulatory compliance and internal projects. Assist QM on maintenance of supplier files with required documentation and maintain the Approved Supplier List ensuring follow‑up requirements (audits) are met. Oversee Risk Management Plan (RMP) execution and continuously review the RMP for relevancy according to standard operating procedures (SOPs). Review and maintain key performance indexes (KPI) reporting to RQA on a timely basis for all Zuellig Pharma Malaysia (including East Malaysia branch warehouses) as well as Zuellig Pharma Brunei. Report to QM on departmental issues, non‑conformities, and accomplishments. Ensure that there is prompt and effective communication both internally and externally to keep all interested parties informed proactively. Attend, participate, and conduct meetings including cross‑functional meetings when needed. Supports and participates in cross‑functional projects when assigned/appropriate. Perform other duties as assigned when required. What will make you successful

Must‑Have

Degree in Quality Assurance or any related field Advantage to Have

Experience in supply chain environment Good in time management and able to meet deadlines Strong organizational skills, quick to learn new concepts and work independently We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success. We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly. As a leading multi‑market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region. Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities. Our Total Rewards program is designed to support your overall well‑being in every aspect. Seniority level

Executive Employment type

Full‑time Job function

Quality Assurance – Transportation, Logistics, Supply Chain and Storage

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Tap Growth ai, Kuala Lumpur, Malaysia.

We're Hiring: PMO & Audit Compliance!

We are seeking an experienced PMO & Audit Compliance professional to join our team in Kuala Lumpur. The ideal candidate will have a robust understanding of project management methodologies, compliance standards, and audit processes to ensure that our projects align with organizational goals and regulatory requirements.

Location:

Kuala Lumpur, Malaysia

⏰ Work Mode:

Work From Office

Role:

PMO & Audit Compliance

What You'll Do

Oversee project management office functions to ensure effective governance.

Conduct regular audits and compliance checks on ongoing projects.

Collaborate with cross-functional teams to promote best practices in project execution.

Develop and maintain project dashboards for real-time performance monitoring.

Identify risks and implement mitigation strategies throughout the project lifecycle.

Prepare comprehensive reports for stakeholders on compliance status and improvements.

What We're Looking For

Minimum 10 years of experience in PMO or audit compliance roles.

Strong knowledge of project management frameworks (e.g., PMI, PRINCE2).

Excellent analytical skills with a keen eye for detail.

Proven ability to manage multiple projects simultaneously.

Effective communication and interpersonal skills across all levels of the organization.

Certification in Project Management or Internal Auditing is a plus.

Ready to make an impact?

Apply now and let’s grow together!

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We're Hiring: PMO & Audit Compliance!

We are seeking an experienced PMO & Audit Compliance professional to join our team in Kuala Lumpur. The ideal candidate will have a robust understanding of project management methodologies, compliance standards, and audit processes to ensure that our projects align with organizational goals and regulatory requirements.

Location:

Kuala Lumpur, Malaysia ⏰ Work Mode:

Work From Office Role:

PMO & Audit Compliance

What You’ll Do:

Oversee project management office functions to ensure effective governance

Conduct regular audits and compliance checks on ongoing projects

Collaborate with cross-functional teams to promote best practices in project execution

Develop and maintain project dashboards for real-time performance monitoring

Identify risks and implement mitigation strategies throughout the project lifecycle

Prepare comprehensive reports for stakeholders on compliance status and improvements

What We’re Looking For:

Minimum 10 years of experience in PMO or audit compliance roles

Strong knowledge of project management frameworks (e.g., PMI, PRINCE2)

Excellent analytical skills with a keen eye for detail

Proven ability to manage multiple projects simultaneously

Effective communication and interpersonal skills across all levels of the organization

Certification in Project Management or Internal Auditing is a plus

Ready to make an impact?

Apply now and let’s grow together!

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Overview

We are seeking a dynamic and experienced Lead for our Audit team. This role is pivotal in ensuring the timely and high-quality execution of compliance audits. The ideal candidate will have a strong background in audit, risk management, and data analytics, with excellent communication and leadership skills. This position is based in Malaysia (Kuala Lumpur) and will manage a team of auditors, guiding them to develop and execute risk-based audit plans. The Lead will deliver audit findings to external customers and internal stakeholders, ensuring compliance with Client’s pricing contracts and driving process improvements. Key Responsibilities

Manage the day-to-day activities of the Audit/compliance team, ensuring audits are executed on time and with high quality. Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas. Guide and coach auditors, particularly new team members, to enhance their skills and effectiveness. Review audit fieldwork conducted by the team, ensuring appropriate auditing methods are used and findings are accurately documented. Support auditors in consolidating and presenting audit findings and recommendations to relevant stakeholders, both internal and external. Utilize data analytics, audit findings, and continuous learning to identify emerging risks and influence business managers and leaders on appropriate risk mitigation actions. Analyze partner claim data and proof-of-performance documentation to support compliance validation and audit decision-making. Partner with auditors and program managers to identify automation opportunities for repetitive tasks and reporting processes. Support the design and enhancement of data-driven audit models and tools that flag anomalies, risk trends, or non-compliance patterns. Collaborate with IT, tools, and program teams to validate data accuracy, integrity, and structure across platforms. Drive results by inspiring people, modelling Client’s values, developing the capabilities of others, and fostering a productive work environment. Qualifications

Master's degree in a relevant discipline (Finance, Accounting, Economics, Data Science, Mathematics, or Business). Professional certifications including MBA, CA, CMA, CIMA, ACCA and CPA, and/or equivalents. Minimum 15 years of work experience in audit, risk management, controls or a financial compliance-related role. Strategic thinking with experience developing and implementing audit strategies and plans. Proven experience in leading and managing teams. Excellent communication skills for reporting and influencing senior management and stakeholders. Advanced analytics skills to analyze complex financial data and identify significant issues. Ability to manage multiple projects and priorities effectively. Ability to resolve and address complex audit issues. Organizational savvy with the ability to navigate complex stakeholder environments. Proficiency with advanced audit software and financial systems; staying updated with industry standards and regulations. Familiarity with marketing finance, partner compliance, or co-marketing programs. Seniority

Executive Employment type

Full-time Job function

Accounting/Auditing and Finance Industries: Business Consulting and Services

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