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The Regional Head of Internal Audit assesses risk and controls, carries out analysis and procedural reviews in financial reporting, regulatory compliance and operations of main industrial / commercial relevant processes.
A senior auditor who has audited financial markets business end to end.
The IA Head holds the dual responsibility of directly reporting to Board Audit and Risk Committee while also being under the administrative supervision of the Managing Director. Their primary duty is to oversee the operational and financial auditing processes, ensuring they are conducted independently, impartially, and with utmost integrity. Additionally, they must guarantee that every audit task meets the established standards and aligns with the guidelines set forth by The Institute of Internal Auditors Malaysia (IIAM).
An exciting Senior Manager, Sustainability & Compliance opportunity for a market leader in the industry.
We are seeking a qualified and experienced Financial Controller to join our growing retail organization. You will be a key member of the finance team, responsible for overseeing all aspects of our financial operations and providing strategic financial guidance. In this role, you will play a vital part in ensuring the financial health and profitability of our retail business.
As the key person in charge of Financial Accounting, you will be hands on in this position, preparing financial reports, managing cost strategies and improving internal controls.
Our client is looking for someone to oversee the development, implementation, and use of technology throughout the organisation, working closely with users to assess and address corporate and departmental needs, and ensure value to our clients stakeholders.
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