What Jobs are available for Sox Auditor in Malaysia?
Showing 58 Sox Auditor jobs in Malaysia
PMO & Audit Compliance
Kuala Lumpur, Kuala Lumpur
Tap Growth ai
Posted today
Job Viewed
Job Description
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!
#J-18808-Ljbffr
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!
#J-18808-Ljbffr
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This advertiser has chosen not to accept applicants from your region.
0
PMO & Audit Compliance
Kuala Lumpur, Kuala Lumpur
Tap Growth ai
Posted 2 days ago
Job Viewed
Job Description
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!
#J-18808-Ljbffr
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!
#J-18808-Ljbffr
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
Audit Compliance Manager
Kuala Lumpur, Kuala Lumpur
Accenture
Posted 16 days ago
Job Viewed
Job Description
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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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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2
Audit & Compliance Specialist - Mandarin Speaking
Kuala Lumpur, Kuala Lumpur
Accenture Southeast Asia
Posted 16 days ago
Job Viewed
Job Description
Join to apply for the
Audit & Compliance Specialist - Mandarin Speaking
role at
Accenture Southeast Asia We are looking for an experienced Finance professional to conduct compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client’s in the global geos. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioral science, market and industry intelligence, relevant prior experience and other disciplines. Key responsibilities would include: Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders. Follow up with relevant internal stakeholders on the implementation of audit recommendations. Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits. Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks. Lead and deliver global risk management related projects. Using data analytics and continued learning of Client’s business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions. Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines. Minimum Qualifications: Strong bachelor's degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business) Minimum 5 to 8 years work experience in a Finance or financial compliance related role Prior experience in internal audit, external audit or an investigation's role Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and Power BI tools Strong communication and presentation skills Able to effectively manage and lead projects Highly analytical, able to extract insights from multiple sources of data. Working knowledge of Python and/or SQL Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance
#J-18808-Ljbffr
Audit & Compliance Specialist - Mandarin Speaking
role at
Accenture Southeast Asia We are looking for an experienced Finance professional to conduct compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client’s in the global geos. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioral science, market and industry intelligence, relevant prior experience and other disciplines. Key responsibilities would include: Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information. Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders. Follow up with relevant internal stakeholders on the implementation of audit recommendations. Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits. Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks. Lead and deliver global risk management related projects. Using data analytics and continued learning of Client’s business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions. Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines. Minimum Qualifications: Strong bachelor's degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business) Minimum 5 to 8 years work experience in a Finance or financial compliance related role Prior experience in internal audit, external audit or an investigation's role Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and Power BI tools Strong communication and presentation skills Able to effectively manage and lead projects Highly analytical, able to extract insights from multiple sources of data. Working knowledge of Python and/or SQL Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance
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3
Audit & Compliance Specialist (Mandarin Speaker)
Kuala Lumpur, Kuala Lumpur
Accenture
Posted 16 days ago
Job Viewed
Job Description
We are looking for an experienced Finance professional to conduct compliance audits, as well as partner with relevant internal stakeholders in Sales, Marketing, Legal and Finance to drive process and policy improvements to mitigate material financial risks for Client’s in the global geos. In addition, this candidate would help identify and implement improvements to our audit techniques and methods potentially through data science, behavioural science, market and industry intelligence, relevant prior experience and other disciplines. Key responsibilities would include: Developing test plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information; Conducting audit fieldwork using appropriate auditing methods. Consolidate and present audit findings and recommendations to relevant internal and external stakeholders; Follow up with relevant internal stakeholders on the implementation of audit recommendations; Coaching and mentoring junior customer auditors in the team in the conduct of their customer audits; Proactively engaging with other regional counterparts to share and extract key audit findings, hence enable the regions to agilely intercept emerging risks; Lead and deliver global risk management related projects; Using data analytics and continued learning of Client’s business environment, to identify emerging risks, hence influence operational business partners on appropriate risk mitigation actions; Collaborating with counterparts in other regions and HQ in driving policy and process improvements, as well as delivery of data science projects to improve the efficiency and effectiveness of our risk management and monitoring capability; and Delivering compliance training, as necessary, to help reinforce internal company policies and guidelines. Qualifications: Strong bachelor’s degree in relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics or Business). Minimum 5 to 8 years work experience in a Finance or financial compliance related role. Prior experience in internal audit, external audit or an investigations role. Experience in financial modelling and analysis with intermediate to high proficiency in the use of Microsoft Excel and PowerBI tools. Strong communication and presentation skills. Able to effectively manage and lead projects. Highly analytical, able to extract insights from multiple sources of data. Job Details
Seniority level: Senior Employment type: Full-time Job function: Finance and Accounting/Auditing
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Seniority level: Senior Employment type: Full-time Job function: Finance and Accounting/Auditing
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4
Executive, Compliance Audit
Petaling Jaya, Selangor
Safeguards Secure Solution Sdn Bhd
Posted 3 days ago
Job Viewed
Job Description
Executive, Compliance Audit
Job Descriptions
To review branch's compliance in accordance with SOP and Safeguards standard procedures.
To involve in various audit planning, fieldwork, reporting and follow-ups.
Assess potential risks across various departments, propose actionable solutions, and support the company in managing and mitigating operational, financial, and compliance risks.
Prepare detailed audit working papers, findings, and recommendations for review by the Head of Department.
Ensure that all organizational policies, processes, and procedures comply with regulatory requirements.
Requirements
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (ACCA, CPA, etc)
Strong attention to detail, with the ability to multitask and meet deadlines.
Computer literate and with good spoken & written English.
Fresh graduates are welcomed to apply.
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Job Descriptions
To review branch's compliance in accordance with SOP and Safeguards standard procedures.
To involve in various audit planning, fieldwork, reporting and follow-ups.
Assess potential risks across various departments, propose actionable solutions, and support the company in managing and mitigating operational, financial, and compliance risks.
Prepare detailed audit working papers, findings, and recommendations for review by the Head of Department.
Ensure that all organizational policies, processes, and procedures comply with regulatory requirements.
Requirements
Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (ACCA, CPA, etc)
Strong attention to detail, with the ability to multitask and meet deadlines.
Computer literate and with good spoken & written English.
Fresh graduates are welcomed to apply.
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5
Assistant Vice President, Compliance Audit
Kuala Lumpur, Kuala Lumpur
MUFG
Posted 11 days ago
Job Viewed
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 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
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
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6
Assistant Vice President, Compliance Audit
Kuala Lumpur, Kuala Lumpur
MUFG Americas
Posted 16 days ago
Job Viewed
Job Description
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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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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7
Audit Technical & Compliance Manager (Mid Valley KL)
Kuala Lumpur, Kuala Lumpur
UHY Malaysia
Posted 8 days ago
Job Viewed
Job Description
UHY Malaysia, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Overview
Audit Technical & Compliance Manager (Mid Valley KL) role based in Kuala Lumpur. The position involves interpreting financial reporting and auditing standards, developing technically sound recommendations and reference documents, and supporting internal training and regulatory liaison. Responsibilities
Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendations, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Perform technical administrative works in respect of compliance matters and relationship with regulators such as the AOB, PCAOB, MIA and MICPA. Ability to conduct technical training to audit team members. Job Requirements
Possess membership of MIA or equivalent professional qualifications with at least 5 years working experience. Good technical knowledge in auditing and/or financial reporting. Passion and commitment for research, analysis and information seeking, with appreciation and awareness of the commercial, regulatory and legislative aspects in the application of financial reporting and auditing standards. Current or prior experience as member of the technical committee of a professional accounting body will be an advantage. Possess a passion for technical excellence, demonstrate intimate working competency with ISAs and IFRS critical. Able to plan and organize individual work engagements on own initiative with minimal supervision. Strong self-motivation and a capacity for multi-tasking/teamwork. Effective communication and presentation skills. Knowledge and experience on data analytics tool will be an advantage. Additional information
Seniority level: Executive Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Accounting
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Audit Technical & Compliance Manager (Mid Valley KL) role based in Kuala Lumpur. The position involves interpreting financial reporting and auditing standards, developing technically sound recommendations and reference documents, and supporting internal training and regulatory liaison. Responsibilities
Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendations, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Plan, manage and conduct internal training / briefing. Perform technical administrative works in respect of compliance matters and relationship with regulators such as the AOB, PCAOB, MIA and MICPA. Ability to conduct technical training to audit team members. Job Requirements
Possess membership of MIA or equivalent professional qualifications with at least 5 years working experience. Good technical knowledge in auditing and/or financial reporting. Passion and commitment for research, analysis and information seeking, with appreciation and awareness of the commercial, regulatory and legislative aspects in the application of financial reporting and auditing standards. Current or prior experience as member of the technical committee of a professional accounting body will be an advantage. Possess a passion for technical excellence, demonstrate intimate working competency with ISAs and IFRS critical. Able to plan and organize individual work engagements on own initiative with minimal supervision. Strong self-motivation and a capacity for multi-tasking/teamwork. Effective communication and presentation skills. Knowledge and experience on data analytics tool will be an advantage. Additional information
Seniority level: Executive Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Accounting
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Financial Audit Manager
Kuala Lumpur, Kuala Lumpur
TIMESCONSULT
Posted 2 days ago
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Job Description
Assistant Manager – HR and Operation @ AskHeadHunter | HR functions, internal recruitment As an Audit Manager, you will lead diverse client engagements, mentor talented professionals, and deliver assurance services that create real value beyond compliance.
Key Responsibilities
Lead and manage complex audit engagements, including group audits involving coordination with component or overseas auditors.
Provide technical guidance and mentorship to team members, ensuring high-quality audit execution and professional growth.
Oversee planning, risk assessment, and completion of audit assignments in accordance with professional and regulatory standards.
Develop a strong understanding of clients’ businesses, key performance drivers, and industry trends to provide insightful recommendations.
Build and maintain trusted relationships with clients, serving as a key contact throughout the engagement cycle.
Identify areas for improvement in clients’ internal controls and operational processes, and prepare management reports with practical recommendations.
Participate actively in practice management initiatives such as training, technical reviews, staff welfare, data analytics, or business development.
Conduct timely performance evaluations and provide constructive feedback to ensure continued professional development within the team.
Requirements
Minimum 5 years of relevant experience in external audit or professional services.
A degree in Accounting, Finance, or Economics; professional qualification (ACCA, CPA, MICPA, ICAEW, or equivalent) preferred.
Strong knowledge of MFRS, MPERS, and auditing standards, with the ability to handle multiple engagements independently.
Excellent analytical, communication, and leadership skills, with a keen understanding of business and commercial dynamics.
Proficient in Microsoft Excel, Word, and PowerPoint; experience with audit software or data analytics tools is an advantage.
Highly motivated, detail-oriented, and able to work collaboratively in a fast-paced environment.
Proficiency in English required.
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Federal Territory of Kuala Lumpur, Malaysia .
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Key Responsibilities
Lead and manage complex audit engagements, including group audits involving coordination with component or overseas auditors.
Provide technical guidance and mentorship to team members, ensuring high-quality audit execution and professional growth.
Oversee planning, risk assessment, and completion of audit assignments in accordance with professional and regulatory standards.
Develop a strong understanding of clients’ businesses, key performance drivers, and industry trends to provide insightful recommendations.
Build and maintain trusted relationships with clients, serving as a key contact throughout the engagement cycle.
Identify areas for improvement in clients’ internal controls and operational processes, and prepare management reports with practical recommendations.
Participate actively in practice management initiatives such as training, technical reviews, staff welfare, data analytics, or business development.
Conduct timely performance evaluations and provide constructive feedback to ensure continued professional development within the team.
Requirements
Minimum 5 years of relevant experience in external audit or professional services.
A degree in Accounting, Finance, or Economics; professional qualification (ACCA, CPA, MICPA, ICAEW, or equivalent) preferred.
Strong knowledge of MFRS, MPERS, and auditing standards, with the ability to handle multiple engagements independently.
Excellent analytical, communication, and leadership skills, with a keen understanding of business and commercial dynamics.
Proficient in Microsoft Excel, Word, and PowerPoint; experience with audit software or data analytics tools is an advantage.
Highly motivated, detail-oriented, and able to work collaboratively in a fast-paced environment.
Proficiency in English required.
Get notified about new Audit Manager jobs in
Federal Territory of Kuala Lumpur, Malaysia .
#J-18808-Ljbffr
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This advertiser has chosen not to accept applicants from your region.
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