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...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is...
...technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we... ...industry best practices.
Responsibilities
Assist the Head of Internal Audit in leading and coordinating...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls... ...-to-day activities:
Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities
Provide...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring these...
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...and management of technical issues
Assist with project management of the job...
...to do their work more efficiently. They assist companies with a process review to convert... ...Supervision of assurance professionals and managing a team
Familiar with the regulatory... ...departments to ensure the smooth delivery of the audit process.
Demonstrate expertise in...
...submissions to regional office, including the preparation of monthly management reports under both local and group basis and accounts... ...should have at least 5 years’ relevant experience preferably with audit and insurance industry experience will be an
added advantage...
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
Identify and... ...of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented and aligned...
...ROLE SUMMARY
Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management.
Leads the planning and execution, reporting and follow-up of audit engagements.
Develops...
...which is valuable for your future career advancement.
As an Assistant Manager or Manager, you are expected to demonstrate integrity, values... ...supervision.
Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit...
...Assistant Manager, Internal Audit page is loaded Assistant Manager, Internal Audit
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted Yesterday job requisition id JR-46268 At AIA we’ve started an exciting movement to create a healthier...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is...
...Tasks
1. Cultivate continuous improvement culture.
2. Conduct plant operation audits for improvement opportunities.
3. Establishment of standards in manufacturing operational management and developing improvement strategies.
1. Cultivate continuous improvement...
...Responsibilities
Conduct audit related to credit operations of the Bank to ensure compliance with relevant regulatory/ statutory requirements and Bank's established policies/ procedures.
Prepare detailed reports outlining findings and recommendations for improvement...
...Job Descriptions
Plan and conduct internal audit reviews according to the approved annual audit plan.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
To liaise...
...Description
Responsibilities:
• Responsible to manage audit clienteles portfolio and to plan, delegate and lead the assignments including client servicing.
• To review audit reports, identify issues, presentations on audit findings and recommendations as well...
...Malaysia market. The company is expanding and is looking for an Assistant Manager, Financial Reporting, to join their team in Malaysia... ...ACCA, ICAEW or equivalent)
- At least 5 years in accounting/auditing/taxation or related fields
- Analytical and detailed oriented...
...solutions and providing a one-stop-shop for providing high quality audit, accounting, tax and business advisory services to... ...financial reporting process.
Your Key Responsibilities
For Assistant Manager
Organize and manage audits according to audit plans, oversee...
...Assist in handling all financial reporting matters especially on auditing including completion of audit working papers and supervision of juniors.
Assist to carry out good quality and high standards of audit assignments in an independent, efficient, and effective manner...