Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted
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Develop, maintain, and operationalise the GRC framework, including policies, standards, and procedures across IT, information security, and broader operational risk domains.
Ensure governance documentation is current, version-controlled, and aligned with relevant regulatory and industry standards (e.g., Securities Commission's GTRM, ISO 27001, NIST CSF, PDPA).
Drive adoption of policies through training, communication, and stakeholder engagement.
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Develop, maintain, and operationalise the GRC framework, including policies, standards, and procedures across IT, information security, and broader operational risk domains.
Ensure governance documentation is current, version-controlled, and aligned with relevant regulatory and industry standards (e.g., Securities Commission's GTRM, ISO 27001, NIST CSF, PDPA).
Drive adoption of policies through training, communication, and stakeholder engagement.
...
Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs
Collate and compile information and prepare budget of dedicated activity for Assistant Manager’s review. Involve in the yearly budget preparation and quarterly revisions
Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager on any anomalies or significant deviation / trend noted
...
We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review. In this role, you will work alongside with local Internal Audit teams across multiple countries, who are responsible for on-ground execution, while you provide analytical insights and oversight at a regional level.
This position offers a unique opportunity to gain regional exposure and develop capabilities in data-driven auditing, risk identification, and audit quality review. While this role is not primarily focused on routine end-to-end audit execution, there will be opportunities to participate in operational audits where required.
The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group Cluster with direct reporting line to the Cluster Group Internal Audit Manager/Senior Manager.
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