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Kemas kini terakhir: 4 jam yang lalu
Senior Analyst, Internal Control & Reporting

Senior Analyst, Internal Control & Reporting

SMBC GroupMalaysia
Ensure Internal Control Team complete all assigned tasks proactively within stipulated timeline, as one team.Undertaking periodic self-assessment on existing internal controls to assess the adequac...Tunjukkan lagiKemas kini terakhir: 19 hari yang lalu
E-commerce Operation Executive (Chinese Speaking)

E-commerce Operation Executive (Chinese Speaking)

Vita Green Health Product Company LimitedMY
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Ready to Shape the Future of Health and Wellness? .We are all about creating a healthier, happier world, and we want you to be part of it!. We believe every part of your journey can come togeth...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
Business Development Executive

Business Development Executive

Digital Alchemy LimitedMY
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Business Development Executive Company Overview At Digital Alchemy, we’re at the forefront of transforming marketing automation services for organizations around the world.With a global netwo...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
Associate Research Director (INN)

Associate Research Director (INN)

IpsosMalaysia
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Procurement & Sourcing Manager - Apparel, Gloves & Accessories

Procurement & Sourcing Manager - Apparel, Gloves & Accessories

AlpinestarsMalaysia
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Account Executive 2

Account Executive 2

EquinixMalaysia
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Sr. Executive - Financial Solutions [KNS_GL]

Sr. Executive - Financial Solutions [KNS_GL]

StartekMalaysia
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Sales Manager

Sales Manager

EJOMalaysia
We are an innovative startup dedicated to revolutionizing the virtual employment and outsourcing industry.Our mission is to disrupt traditional business models by offering advanced, efficient, and ...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
Facility & Equipment Technician

Facility & Equipment Technician

Monolithic Power SystemsMY
Monolithic Power Systems (MPS) is one of the fastest growing companies in the Semiconductor industry.We are worldwide technical leaders in power delivery architectures for systems found in , , , an...Tunjukkan lagiKemas kini terakhir: 20 hari yang lalu
Omni Fulfillment / Logistics Associate (Contract) Must Be Able to Work EST 9am-6

Omni Fulfillment / Logistics Associate (Contract) Must Be Able to Work EST 9am-6

BodilyMY
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This candidate is someone who is highly organized and detail-oriented to support end-to-end logistics and fulfillment operations across all channels. This role will manage inbound and outbound shipm...Tunjukkan lagiKemas kini terakhir: 13 hari yang lalu
Customer Service Agent - Social Media

Customer Service Agent - Social Media

Brandt International Sdn Bhd - Plaza 33 BranchMY
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Manufacturing Engineer

Manufacturing Engineer

Ichor SystemsMalaysia
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Cantonese Interpreter

Cantonese Interpreter

ContactLink SolutionsMY
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Training Operation Administrative

Training Operation Administrative

The Fifth Academy PLTFederal Territories of Malaysia, MY
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Telesales / Sales Development Consultant

Telesales / Sales Development Consultant

recruitSGMY
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Audit Assistant Manager

Audit Assistant Manager

Baker Tilly MalaysiaMY
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Sous Chef - Indian Cuisine

Sous Chef - Indian Cuisine

Marriott InternationalMalaysia
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Language Interpreter(Work from Home)

Language Interpreter(Work from Home)

Two95 International Inc.MY
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Head of Commercial Business Analyst (Strategy & Expansion Focus)

Head of Commercial Business Analyst (Strategy & Expansion Focus)

TalentvisMalaysia
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Senior Consultant

Senior Consultant

SKL ActuarialMY
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Senior Analyst, Internal Control & Reporting

Senior Analyst, Internal Control & Reporting

SMBC GroupMalaysia
19 hari lalu
Penerangan pekerjaan

Responsibilities

  • Ensure Internal Control Team complete all assigned tasks proactively within stipulated timeline, as one team.
  • Undertaking periodic self-assessment on existing internal controls to assess the adequacy and effectiveness.
  • Plan and coordinate various management meetings such as SSC Monthly Update Meeting, Board of Directors meeting and other meetings per request by Manager(s) and / or SMBC SSC Management.
  • Ensure timely deliverables inclusive of : Various Meeting Materials, Scorecard Reporting to various branches who are SMBC SSC’s internal customers, information / documents requested by internal / external auditors, as the central coordinator of SMBC SSC, information / documents requested by SMBC SSC’s internal customers for Annual Assessment / Health Check purpose.
  • Ensure all record-keeping and operating practices conform to established rules and procedures.
  • Ensure timely escalation to Supervisor / Management in case of any issues.
  • Perform other duties as assigned by the Supervisor / Management from time to time
  • Cover the duties of staff members in the department in his / her absence.

Job Requirements

Minimum 3 to 5 years’ experience in internal controls and / or Operation Risk Management. Preferably experience in banking industry or Shared Service Center.

Special Skills Required

  • Good communication, interpersonal and leadership skills.
  • Good initiative and ability to manage own time.
  • Ability to effectively prioritize workload to meet tight deadlines and work objectives.
  • Ability to manage various stakeholders on various tasks / topics.