About the GroupThis role is with a well-established Malaysian industrial chemicals manufacturer, part of a diversified group with decades of experience in chemical production and related industries. The company operates multiple sites in Peninsular Malaysia and emphasizes compliance, operational excellence, and sustainable growth.
Support and manage the Group’s Internal Audit function with a focus on operational audit. Provide independent, practical, and efficient audit services to ensure that business processes are efficient, compliant, and aligned with risk management practices.
· Conduct operational-focused internal audits based on the approved annual audit plan.
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Planning and executing end-to-end technology audits, including risk assessment, scoping, fieldwork and reporting, in line with internal policies and procedures, regulatory requirements and industry best practices.
Developing and executing data-driven audit programs that assess IT governance, cybersecurity, cloud environments, infrastructure, data management, systems development and business continuity risks.
Staying current with regulatory developments and Bank Negara Malaysia’s IT-related regulations and guidelines, and incorporating them into audit focus areas.
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Developing audit programmes that address the objectives of the scope of work and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview.
Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner.
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To participate and uphold the safety and security policy and procedures within the engineering CAMO department in line with airworthiness requirements and the corporate Safety objective related to CAMO SPI and SPT
Audit Program
Assist in organising and implementing the approved Audit program to ensure FY CAMO's continuous compliance with regulatory and company requirements.
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We are hiring a Senior Security Analyst — GRC, Audit & Cloud Controls to support security governance, audit readiness, control assurance, and remediation activities across cloud-based platforms, applications, and business processes.
The role is ideal for someone with experience in security governance, IT risk, audit support, control testing, ISO 27001, SOC 2, PCI DSS, regulatory requirements, and cloud control environments.
Support security governance, risk, and compliance activities across cloud platforms, applications, and technology services.
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Preparation of monthly and year-end consolidation, group quarterly results announcement to Bursa Malaysia, group forecasts, budgets and year-end statutory accounts for the Group.
Oversee the accounts of all subsidiary companies within the Group.
Perform analytical review of subsidiary companies’ monthly financials.
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Preparation of monthly and year-end consolidation, group quarterly results announcement to Bursa Malaysia, group forecasts, budgets and year-end statutory accounts for the Group.
Oversee the accounts of all subsidiary companies within the Group.
Perform analytical review of subsidiary companies’ monthly financials.
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Manage the end-to-end hardware lifecycle for physical servers across a fleet of 150+ servers -- including procurement, rack & stack installation, maintenance, and formal decommissioning procedures.
Oversee data centre operations ensuring optimal environmental conditions (power redundancy, precision cooling, hot/cold aisle containment, structured cabling).
Maintain a live, accurate Configuration Management Database (CMDB) reflecting all physical assets, relationships, lifecycle status, and configuration baselines.
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Independently leads the planning, conduct, reporting of R&D Quality QA routine and non-routine audits/assessments/inspections of activities, data, internal facilities and processes in GxP to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements. Non-routine audits include Due Diligence, for cause audits, cross-functional, complex/sensitive system/service provider audits as defined by the scope. Manages complex or business critical audits/issues in a supporting or leading role. May support other auditors in planning, conduct and reporting of audits.
Ensures the relevant standard procedures, diagnostic tools, and audit plans are fully understood and applied in audit activities.
Participates in regulatory inspections in core and supporting roles
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Ensure that all screening activities assigned to you are performed to specified quality standards and within agreed timescales.
Undertake research into counterparties and/or risk entities using a combination of publicly available and commercially licensed IT tools and data sources. Collate the results of your search in the specified manner and retain evidence as required.
Analyse and interpret your results to come to a conclusion that gives direction, advice and guidance to the business.
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