Senior Executive - Internal Audit

Accion Labs is seeking a dynamic and experienced Senior Executive in Internal Audit to join our team in Kuala Lumpur. In this role, you will play a critical part in enhancing our audit processes, ensuring compliance, and providing insightful recommendations to improve the effectiveness and efficiency of our operations.As a Senior Executive, you will lead the…

Role overview Wise is seeking a Senior Manager of Internal Audit based in Kuala Lumpur. This position leads the internal audit function, setting the direction for audit strategies and supporting efforts to strengthen both compliance and operational standards across the organization. What you will do Lead, mentor, and support the internal audit team Manage the planning and execution of audit processes from start to finish Monitor audit activities to ensure alignment with regulatory requirements Promote ongoing improvements in audit methodology and compliance practices

fuku is hiring a Senior Manager of Internal Audit in Kuala Lumpur. This position plays a central role in shaping the company's governance and audit structure, including developing an Internal Audit Charter and a risk-based audit plan. The Senior Manager will manage the relationship with an outsourced internal audit firm, lead audits in high-risk areas such as Treasury and Project Delivery, and introduce a risk dashboard to improve leadership’s visibility into company-wide risks. What you will do Design and implement an audit roadmap focused on the company’s key risks. Oversee outsourced audit partners, ensuring their work aligns with company goals and delivers measurable value. Identify process gaps and work with stakeholders to address weaknesses. Standardize standard operating procedures and policies to fit operational requirements. Deliver actionable insights and report risk trends to senior leadership, including the C-Suite and Board Audit Committee. Impact and growth Lead a major governance initiative within a technology-focused company. Work directly with executive leadership and the Board Audit Committee, influencing key decisions. Build and transition a strategic audit function from the ground up. Potential for rapid advancement to department head or equivalent within 12 months. Role focus This role centers on establishing and strengthening internal audit and governance frameworks. Key objectives include promoting process discipline, ensuring compliance, and supporting accountability as the organization evolves.

Lalamove seeks an Assistant Internal Audit Manager or Internal Audit Manager to lead audit engagements from start to finish in Kuala Lumpur. This position plays a key role in reviewing business processes, identifying risks, and supporting improvements across the organization. The role involves direct collaboration with stakeholders and requires the ability to manage shifting priorities as the business evolves. What you will do Lead and oversee internal audit projects, ensuring each engagement is completed thoroughly and on schedule Work closely with teams and stakeholders to gather information and present audit findings Analyze business processes, assess risks, and recommend improvements Contribute to the ongoing development of audit methodologies and internal controls Requirements Background in internal audit, preferably within a technology-driven or logistics company Strong leadership and project management skills Ability to work both independently and collaboratively Clear communication and stakeholder management skills Analytical approach and attention to detail Location This role is based in Kuala Lumpur.

fuku is hiring a Director of Internal Audit and Risk Management for its Kuala Lumpur office. This senior leadership role focuses on strengthening governance and building process discipline across all departments. The position will guide the company’s transition to a hybrid internal audit model and help foster a culture of compliance and ongoing improvement. Main responsibilities Governance framework: Design and implement a high-performance governance structure that encourages process discipline throughout the organization. Audit roadmap: Develop a risk-focused internal audit plan, prioritizing high-risk areas such as Treasury, Procurement, and HR in the first audit cycle. Outsourced audit management: Act as the main liaison with external audit partners, define audit scopes, confirm data accuracy, and ensure recommendations are actionable. Internal Audit Charter: Draft the charter, select an external audit firm, and oversee the first audit cycle covering 3–5 key risk areas. Process improvement: Conduct gap analyses, update standard operating procedures, and collaborate with department heads to implement corrective actions. Risk management: Build comprehensive risk dashboards and integrate risk management into audit planning. Reporting: Deliver data-driven insights and regular audit updates to the Executive Committee, CEO, and Board Audit Committee. Investigations: Lead special investigations, including whistleblower reports and fraud risk assessments. Requirements Education: Bachelor’s degree in Accounting, Finance, or a related field. Certifications: Professional qualification such as CIA, CPA, ACCA, CA, or CIMA. Experience: 12–15 years in internal audit or governance, with a record of building audit frameworks and managing outsourced audit partners. Skills: Background in process re-engineering, enterprise risk assessment, and delivering presentations to senior leadership. Leadership: Experience managing hybrid audit models and developing internal audit capabilities within an organization. Location This role is based in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.

fuku is hiring a Head of Internal Audit & Risk Management to strengthen governance and process discipline across the organization. Based in Kuala Lumpur (KLCC), this leadership role focuses on identifying vulnerabilities, managing relationships with external audit partners, and translating complex audit findings into clear, actionable strategies for executive leadership. Main responsibilities Audit strategy: Develop an internal audit roadmap that aligns with organizational risk, with an initial focus on high-risk areas such as Treasury, Procurement, and HR. Outsourced management: Act as the main contact for external audit partners, define audit scopes, validate data, and ensure recommendations are accurate and actionable. Process improvement: Conduct gap analyses, update standard operating procedures, and collaborate with department heads to implement corrective actions. Governance & risk: Build comprehensive risk dashboards and integrate risk oversight into audit planning. Leadership reporting: Present audit status updates and data-driven insights to the Executive Committee, CEO, and Board Audit Committee. Integrity: Lead special investigations, including whistleblowing reports and fraud-risk assessments. Requirements Education: Bachelor’s degree in Accounting, Finance, or a closely related field. Certification: Professional credentials such as CIA, CPA, ACCA, CA, or CIMA. Experience: 12–15 years in internal audit or governance, with a history of building audit frameworks and managing external partnerships. Skills: Background in process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders. Vision: Experience managing hybrid audit models and developing internal audit capabilities. Location This position is based at KLCC, Kuala Lumpur, Malaysia. Only candidates with valid work rights in Malaysia will be considered. Application process Submit an updated CV or LinkedIn profile by clicking the apply button. A recruiter will be available to answer questions before next steps. All applicants will receive a response. Detailed job descriptions will be shared with shortlisted candidates.

The Opportunity:As a Senior Internal Auditor, you will play a pivotal role in the success of our Sarbanes-Oxley (SOX) compliance program, primarily focusing on the testing of essential business processes and IT controls.You will work in close collaboration with Internal Audit teams in the U.S. and other global regions, as well as with process and control owners throughout the organization.This position offers a chance to be part of a high-performing, collaborative team dedicated to enhancing internal controls, advancing risk management, and promoting operational excellence across Mattel's worldwide operations.Your Impact:Conduct and document thorough SOX control testing per Mattel’s Internal Audit methodology and PCAOB standards.Evaluate the design and operational effectiveness of significant controls while identifying potential control deficiencies.Create clear and well-supported workpapers, delivering testing results in a succinct and professional manner.Engage in control walkthroughs and assist in updating process narratives and risk/control matrices.Collaborate with Mattel’s U.S.-based Internal Audit team and business process owners to ensure timely completion of testing and remediation activities.Support initiatives related to continuous control monitoring, automated control testing, and process automation.Contribute to ongoing improvement initiatives focused on testing quality, documentation standards, and process efficiency.Keep abreast of SOX requirements, internal control best practices, and Mattel’s corporate policies.

Job PurposeAs a Senior Accountant, you will oversee general ledger operations and generate financial and management reports that provide critical insights for effective decision-making and enhanced business performance. Your Daily ResponsibilitiesFinancial Reporting & Month-End CloseGenerate comprehensive monthly financial reporting packages, ensuring that account reconciliations align with company accounting policies.Proactively follow up on outstanding reconciliation items to guarantee accuracy and completeness.Collaborate with market finance teams to support monthly, quarterly, and annual closing activities.Assist in the reporting, consolidation, and analytical review of financial results.Audit & ComplianceAct as a primary liaison for internal and external auditors, ensuring compliance with US GAAP and local regulatory standards.Uphold adherence to financial policies, procedures, and internal control mandates.Contribute to the ongoing refinement of internal controls, processes, and system enhancements.Operational Finance SupportEnsure the timely and accurate execution of daily finance operational tasks.Address finance-related inquiries from cross-functional teams and provide necessary financial support.AccountingOversee payment processing and three-way matching for PO invoices.Assist in PO invoice matching, receipt booking, and related transactional activities.Ensure compliance with financial policies in recording incoming receipts.Manage fixed asset processes encompassing acquisitions, transfers, disposals, and associated documentation.Collaborate with the AP and AR teams as well as local business units to facilitate seamless operations.Handle VAT receivable and payable settlements and netting.Ad-Hoc Reporting & ProjectsPrepare ad-hoc analyses, reports, or presentations as directed by management.Participate in finance-related projects and support ad-hoc activities as assigned.

Join our dynamic team as a Senior Associate in Audit at fuku. We offer extensive career development opportunities, including a Professional Study Scheme designed to enhance your professional skills. As an Approved Employer for Professional Development and Trainee Development by the Association of Certified Chartered Accountants (ACCA), you will gain invaluable exposure to audits of publicly listed companies and participate in various corporate exercises, including IPOs. Benefit from hands-on mentoring and direct guidance from experienced Assurance Assistant Managers and Managers.Key Responsibilities:- Lead audit assignments from inception to completion, including: - Conducting audit fieldwork, documenting findings, and compiling comprehensive audit working papers. - Identifying key issues, presenting audit findings and recommendations, and executing follow-up actions while adhering to tight deadlines. - Reviewing and finalizing audit reports.- Utilize your solid understanding of accounting and auditing principles, including MFRS, IFRS, MPERS, CA 2016, and ISA.- Supervise and mentor Assurance Associates, addressing team needs and requirements.- Foster excellent communication with peers, superiors, and external stakeholders.

Position OverviewAs an intern in the Visualization department at Haworth International, you will play a crucial role in supporting our Sales & Marketing teams by creating high-quality visualizations for tender bids and marketing initiatives. Your contributions will ensure that our visual materials are both timely and precise, adhering to our brand standards.Key ResponsibilitiesCreate stunning renderings and animations for proposal bids and marketing, following Haworth brand guidelines.Manage complex projects involving rendering and animation.Develop storyboards prior to the animation production phase.Enhance visuals through photo and video editing applications during post-production.Collaborate with the Sales, Product Development, and Marketing teams to understand project needs and expectations.Work in tandem with fellow visualization artists and designers to achieve project goals.Assist the Visualization Supervisor/Managers in liaising with various markets.Generate 2D and 3D assets based on project specifications and brand guidelines.Ensure timely and high-quality delivery of client projects.Continuously improve workflows and processes to enhance efficiency.Share best practices and identify areas for operational improvement.Maintain the Visualization SharePoint site by regularly uploading renderings and animation videos.Provide daily updates on project status to supervisors during meetings.

Job PurposeAs an intern at Haworth International, you will play a pivotal role in supporting our sales and project teams in the design and specification of innovative workspace solutions. This internship offers you a unique opportunity to gain hands-on experience in furniture products while developing essential technical skills, time management abilities, and real-world insights in a professional environment.Key Roles and ResponsibilitiesAssist in layout counting to ensure furniture quantities align with the client’s bill of quantities (BQ).Support layout test-fits to effectively integrate Haworth products into client spaces, utilizing AutoCAD.Help prepare finish sign-off documents based on selected products and develop an Operational Maintenance Manual using PowerPoint.Contribute to typical drawings displaying technical details of Haworth products.Collaborate with team members and supervisors to devise optimal product solutions tailored to client needs.

Job PurposeAs an Associate in Bid and Design, you will play a crucial role in supporting our sales and project teams by providing exceptional design and specification services. Your expertise will help us deliver innovative solutions tailored to our customers' workspace strategies, enhancing the value that Haworth brings to their organizations. Your commitment to meeting timelines, maintaining pricing accuracy, and ensuring cost-effective solutions will contribute significantly to our financial success and operational excellence. Your Daily MissionBidding & TenderCollaborate with the Sales Team to fully understand tender requirements and prepare compelling tender responses.Create design and specification documents focused on standard product configurations, space planning, and floor layout designs.Once designs are approved, compile comprehensive proposals that include bill of quantities, product images, detailed specifications, and pricing that meet customer technical requirements.Engage with Haworth factories and third-party suppliers to obtain pricing and lead times for non-standard products, ensuring accurate quotations.Partner with the Shared Service Centre Visualisation teams to develop visualisation requests that effectively communicate the value of our proposals.Prepare data and pricing for third-party product data creation necessary for order processing.Develop Operational Maintenance Manuals and product presentations using Microsoft PowerPoint.Maintain an organized archive library of all drawings and documentation.Ensure timely submission of all drawings and quotations to customers.Bidding & Tender CoordinationConsolidate and verify all relevant documents for accuracy and completeness before submitting tender responses in collaboration with the Sales Team.Assist the Bid & Design Manager in coordinating deliverables and timelines with the Shared Service Centre.Create engaging presentation materials and mood boards for mock-up exercises and sales presentations.Life Cycle ServicesWork alongside the Project/Life Cycle Service Manager to develop pricing and proposals for churn, reconfiguration, and service requests.Calculate and log margin for service orders in collaboration with the Shared Service Centre Order Services Team.Prepare OBK files to order necessary spare parts for reconfiguration services.

Job PurposeAs an integral member of our team, you will support our sales and project teams in the realms of design and specification. You will collaborate closely with stakeholders as a trusted partner, delivering tailored solutions on products and services that align with our customers’ workspace strategies. Your contributions will enhance the value Haworth provides to clients, ensuring their future workspaces are both functional and appealing. Your primary goal will be to accomplish these tasks within specified timelines, ensuring accuracy in pricing and cost estimation to optimize financial outcomes and operational efficiency. A glimpse of your daily missionBidding & TenderEngage with the Sales Team to comprehend tender requirements and expectations, crafting meticulous tender responses.Develop design specifications, including product configurations and space planning layouts.After finalizing drawings, prepare comprehensive proposals that include bills of quantity, product images, and detailed product specifications, ensuring alignment with customer technical requirements.Coordinate with Haworth factories and third-party suppliers to obtain pricing and lead times for non-standard products, ensuring adherence to customer specifications.Collaborate closely with the Shared Service Centre Visualisation teams to fulfill visualisation requests, reinforcing the value propositions of customer proposals.Compile data and pricing for third-party product data creation and order processing.Create Operational Maintenance Manuals and product presentations in Microsoft PowerPoint format.Maintain an organized archive library of all drawings and files.Ensure timely submission of all drawings and quotations to customers.Bidding & Tender (at business units)Consolidate and verify all relevant documents for accuracy and completeness for tender responses, collaborating with the Sales Team for timely submissions.Assist the Bid & Design Manager in coordinating with the Shared Service Centre regarding deliverables and timelines, serving as the point of contact for clarifications on tender scope.Create presentation and mood boards for mock-up exercises.Develop presentation materials in Microsoft PowerPoint for sales presentations.Life Cycle ServicesCollaborate with the Project/Life Cycle Service Manager on churn, reconfiguration, and service requests from customers, preparing pricing and proposals accordingly.Calculate margins for service work to be logged by the Shared Service Centre Order Services Team.Compile OBK files for ordering spare parts for reconfiguration projects.

Job PurposeAs an Associate in Bid and Design, you will play a pivotal role in supporting our sales and project teams by providing expert design and specification services. Your collaboration will help craft innovative solutions that align with our customers' workspace strategies, ultimately enhancing the value that Haworth brings to their organizations. You will be responsible for ensuring that all tasks are completed with precision and within specified timelines, focusing on accurate pricing and cost estimation to maximize financial outcomes and operational efficiency. Your Daily ResponsibilitiesBidding & TenderCollaborate with the Sales Team to comprehend tender requirements and expectations for preparing responsive documents.Execute design and specification tasks, including product configuration, space planning, and floor layout designs.Upon finalization of drawings, develop comprehensive proposals featuring a bill of quantities, product images, detailed specifications, and solutions that meet customer technical requirements and tender scopes.Engage with Haworth factories and third-party suppliers to obtain pricing and lead times for non-standard products, accompanied by CAD drawings.Partner closely with the Shared Service Centre Visualisation teams to fulfill visualisation requests that substantiate the value propositions of proposals.Prepare data and pricing for third-party product data creation for order files and entry processes.Create Operational Maintenance Manuals and product presentations using Microsoft PowerPoint.Maintain an organized archive of all drawings and files.Ensure timely submission of all drawings and quotations to customers.Bidding & Tender CoordinationConsolidate and verify all essential documents for relevance, accuracy, and completeness to compile responses to tenders, ensuring collaboration with Sales for timely submissions.Assist the Bid & Design Manager in coordinating activities with the Shared Service Centre regarding deliverables and timelines, while clarifying tender scope as needed.Develop presentation and mood boards for mockup exercises.Create engaging presentation materials in Microsoft PowerPoint for sales pitches.Life Cycle ServicesWork alongside the Project/Life Cycle Service Manager to develop pricing and proposals for churn, reconfiguration, and service requests from customers.Calculate margins for service works to be logged by the Shared Service Centre Order Services Team.Prepare OBK files for ordering spare parts for reconfiguration projects.

About WPP MediaWPP is a leader in creative transformation, harnessing creativity to foster better futures for our people, planet, clients, and communities. Discover more at wpp.com.WPP Media serves as WPP's global media collective. In a landscape where media permeates every aspect of life, we unite exceptional platforms, talent, and partnerships to create boundless growth opportunities. Learn more at wppmedia.com.At WPP Media, we cherish our culture and our people, which empower us to deliver remarkable experiences for our clients and one another. In this role, it is vital to embody WPP and WPP Media's core values:Be Extraordinary by Leading Collectively to Inspire Transformational Creativity.Create an Open environment by Balancing People and Client Experiences through Cultivating Trust.Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.

Join NielsenIQ as a Senior Executive in our Qualitative team, where you will play a pivotal role in driving insights and strategic direction for our clients. Your expertise in qualitative research methodologies will allow you to uncover deep consumer insights that inform business decisions.In this role, you will collaborate with cross-functional teams, leveraging your analytical skills and creativity to develop innovative solutions that meet client needs. You will be a key player in project management, ensuring timely delivery of insights while maintaining high-quality standards.

Join Delivery Hero as a Senior Telesales Executive and play a pivotal role in driving our sales initiatives. We are looking for a dynamic professional who excels in a fast-paced environment and is passionate about delivering exceptional customer service. In this role, you will lead our telesales operations, refining strategies that enhance customer engagement and boost sales performance.

Role overview NielsenIQ is hiring a Senior Executive, Analytics Sales in Kuala Lumpur. This role combines analytical expertise with sales acumen to support business growth. The Senior Executive works closely with teams across the company to deliver insights that help clients make better decisions. What you will do Work with cross-functional teams to provide clients with actionable, data-based insights Understand client needs and recommend solutions that fit their business goals Support sales efforts by applying analytical skills to identify opportunities and address challenges What helps you succeed Strong analytical background Experience in sales, preferably in analytics or related fields Ability to listen to clients and tailor solutions to their requirements Comfort working with teams from different functions

Founded in 2004, OLIVER is the pioneer and only specialist in crafting, constructing, and managing customized in-house agencies and marketing ecosystems for brands. We collaborate with over 300 clients across more than 40 countries, driving creativity and efficiency to provide tailor-made solutions that deeply engage audiences.As a member of The Brandtech Group, we leverage advanced AI technology to transform our creative processes and deliver exceptional results. Our AI solutions enhance efficiency, ignite creativity, and facilitate insightful decision-making, empowering our teams to deliver innovative and impactful outcomes.Role: Finance Manager (Audit)Location: Kuala Lumpur, Malaysia About the role:The Finance Manager (Audit) will report directly to the Financial Controller, playing a critical role in supporting and monitoring statutory compliance, communicating risk policies and processes, and ensuring the accuracy and completeness of monthly, quarterly, and annual account closures across the APAC region. What you will be doing:Lead the planning, execution, and finalization of both Group and local audits in collaboration with cross-functional teams to ensure compliance with accounting and taxation regulations within designated deadlines.Act as the primary liaison with Group auditors and the Group Finance team to meet audit deliverables.Prepare reconciliations of management results to audited accounts, providing clear explanations of reconciling transactions.Review and implement compliance with the latest accounting standards in consultation with the Group Finance team, assisting in the preparation of financial statements and developing appropriate disclosures.Monitor and interpret emerging technical issues and their implications for the APAC region.Implement the Group's risk management processes and procedures effectively.

About WPP MediaWPP Media stands at the forefront of AI-driven media strategies, uniting creativity with data and partnerships to deliver personalized experiences on a grand scale. Our pioneering platform, WPP Open, empowers clients to gain insights into their media investments, driving transformative growth.As the trusted growth partner for top global brands, WPP Media leverages unparalleled talent and intelligence to help clients navigate an ever-evolving landscape. We are committed to fostering a culture that celebrates innovation and collaboration, enabling us to provide exceptional experiences for our clients and each other.For more information, visit wppmedia.com.