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Keywords: Senior Manager, Internal Controls, Location: Kuala Lumpur

Page: 3

Senior Manager, Information Security Governance

Party Security risk & control. Metric Reporting: Identify internal security control governance requirement and drive... 27001, NIST or similar information security controls and framework Cross-border management experience Having CISSP, CISM...

Company: AIA
Location: Kuala Lumpur
Posted Date: 08 Mar 2025

Senior Manager, Financial Reporting

, as appropriate; enhance, design, maintain and review internal controls and corporate policies and procedures. Partner... compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations...

Company: Razer
Posted Date: 02 Mar 2025

Manager/Senior Manager, Global Statutory Accounting

. Manage personnel, identifying training for new team members as required. Support internal controls, SOX compliance as well... and other intercompany accounts. Collaborate closely with key stakeholders both internal and external to deliver required support. Support...

Location: Kuala Lumpur
Posted Date: 27 Feb 2025

Audit Associate, Senior, Assistant Manager

statements Analyze and recommend changes in internal audit controls Identify and evaluate procedures and policies in tax... and procedures Review, develop and recommend changes in accounting systems and controls of a business Check and inspect the...

Posted Date: 14 Feb 2025

Senior Accounts Executive

Position: Senior Accounts Executive, Cash & Credit Management Finance Shared Services Centre APAC Roles... Centre in Malaysia. Reporting to AP Manager,Cash & Credit Management you will be part of the Shared Services Centre APAC...

Company: Global Blue
Location: Kuala Lumpur
Posted Date: 04 Mar 2025

Senior Accountant

Job Description The Senior Accountant will assist the Assistant Finance Manager in ensuring the proper accounting..., financial and statutory reporting, internal controls, business processes and systems. Responsibilities include, but not limited...

Location: Kuala Lumpur
Posted Date: 17 Feb 2025

Senior Finance Analyst [Order to Cash]

inspections are conducted. Perform any other duties as assigned by Senior/Manager. Ensure that reporting deadlines...Reporting to the Global Business Services OTC Associate Manager, the incumbent will be responsible for the cash...

Location: Kuala Lumpur
Posted Date: 14 Feb 2025

Senior Finance Analyst [Order to Cash]

controls and recurring inspections are conducted. Perform any other duties as assigned by Senior/Manager. Ensure... adherence to internal controls, standards, or norms as well as the achievement of service levels and KPI targets, support...

Company: Zalora
Location: Kuala Lumpur
Posted Date: 30 Jan 2025

Senior Finance Analyst [Order to Cash]

controls and recurring inspections are conducted. Perform any other duties as assigned by Senior/Manager. Ensure... adherence to internal controls, standards, or norms as well as the achievement of service levels and KPI targets, support...

Company: Zalora
Location: Kuala Lumpur
Posted Date: 30 Jan 2025

Senior Accountant

Job Description The Senior Accountant will assist the Assistant Finance Manager in ensuring the proper accounting..., financial and statutory reporting, internal controls, business processes and systems. Responsibilities include...

Company: StarHub
Location: Kuala Lumpur
Posted Date: 11 Jan 2025

Purchase-to-Pay (Senior Specialist)

effective and efficient operations while maintaining system with adequate internal controls to mitigate risks. Implement... to standard processes and P2P guidelines, maintain appropriate internal control system for P2P policies and local compliance...

Company: BASF
Location: Kuala Lumpur
Posted Date: 08 Mar 2025

Senior Associate - Record to Report (1 year Contract)

to resolve issues independently without much supervision. ▪ Work according to internal controls (CRSIP) requirement and ensure... works are submitted on time to Team Leader or Team Manager for review. ▪ Responsible for intercompany accounting...

Company: DHL
Location: Kuala Lumpur
Posted Date: 08 Mar 2025

Senior Associate - Record to Report [1 year Contract]

to resolve issues independently without much supervision. ▪ Work according to internal controls (CRSIP) requirement and ensure... works are submitted on time to Team Leader or Team Manager for review. ▪ Responsible for intercompany accounting...

Company: DHL
Location: Kuala Lumpur
Posted Date: 08 Mar 2025

Senior Finance Analyst [Record to Report]

recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment...Reporting to the Global Business Services Record to Report Manager, the incumbent will be responsible for collating...

Company: Zalora
Location: Kuala Lumpur
Posted Date: 06 Mar 2025

Senior Finance Analyst [Record to Report]

recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment...Reporting to the Global Business Services Record to Report Manager, the incumbent will be responsible for collating...

Company: Zalora
Location: Kuala Lumpur
Posted Date: 05 Mar 2025

Senior Executive, Accounts Receivable

Job Summary Implement credit policy, processes and internal controls. Conduct financial background... efficient usage of resources. Implement credit policy, processes and internal controls to ensure governance over the credit...

Company: DKSH
Location: Kuala Lumpur
Posted Date: 26 Feb 2025

Senior Finance Analyst

of financial functions that support company operations in ASIA, NOAM, EMEAI or LATAM Region under a good system of internal... controls. Financial functions include, but are not limited to Accounts Receivable, Fixed Asset, General Accounting...

Company: Sherwin-Williams
Location: Kuala Lumpur
Posted Date: 25 Feb 2025

Senior Information Technology Auditor

added and independent assurance over the effectiveness of IT internal controls, including appropriate identification... internal controls, determine exposure to risk and develop remediation strategies. Follow-up action on reported audit findings...

Location: Kuala Lumpur
Posted Date: 05 Feb 2025

Senior Process Associate - Hyderabad

billing process for respective customers under the supervision of team lead & Manager Prepares and sends invoice entries... companies Renewals handling, customer management and billing follow-ups Maintains accounting controls by following policies...

Location: Kuala Lumpur
Posted Date: 04 Feb 2025

Project Manager

Role Description As a Project Manager you will be responsible for the end to end management of projects to contracted... financial services industry. As a Project Manager at FNZ you may be involved in the delivery of a single large scale project...

Company: FNZ Group
Location: Kuala Lumpur
Posted Date: 08 Mar 2025