Search Results: 23,649 vacancies
...requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for... ...individual to join our team. The internal audit department is tasked to... ....
Responsibilities
Assist the Head of Internal Audit in...
...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...
...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced... ...Provide support in the quarterly Audit Committee meeting and assist in administrative work such as annual internal audit budget,...
...| Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just... ...theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role... .... Your role isessential in integrating audit findings into our business strategy,...
...So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program... ...effectiveness and adequacy of internal control systems, risk management process and the extent of compliance level within the...
...digital transformation and hiring for internal audit consultants from associate up to senior... ...Benefits**
Duties and Responsibilities:
Assist superior to coordinate and execute... ...a complete audit cycle, including risk management, operational effectiveness, financial reliability...
...description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal... ...value to the company.
To ensure approved SOPs’, Quality Management systems and regulatory procedures and requirements are complied...
...Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving... ...report and findings with senior line management to ensure appropriate responses are obtained...
...Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job Description... ...; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff.
Assist...
...Manager - Internal Audit & Governance Advisory
Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices.
Deliver value added services to clients and demonstrate strong...
Bookkeeping & Small Practice Accounting (Accounting)
At Naim, we are proud to celebrate our differences and foster an environment where every team member has the opportunity to reach their full potential. Here, ‘Team Naim’ reflects the importance of their role to our...
...description
The job description for a Group Internal Auditor in a public listed company... ...associated with this role: Internal Audit Planning and Execution:
Develop annual... ...laws and regulations. Risk Assessment and Management:
Identify and assess risks associated...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better... ...HQ leadership to support including but not limited to risk management, financial reporting, I.T. Audits, and business operations...
...which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity,... ...minimal supervision.
Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program...
...conducting risk-based financial and operational audits with a core function of data analytics... ...the Express audit team to support the internal audit work
Develop automation for... ...discuss findings/data analysis results with management and create high quality audit reports...
...Job
Descriptions:
Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
Examines... ...with proper recommendation.
Prepare audit report to key management with effective recommendations and solution.
Continuous...
...compliance with SOX regulations, and good internal control practices
Ensure financial... ...know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the... ...Reports to the SOX Senior Manager
Assist in SOX scoping and risk assessment activities...
Job Descriptions:
Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.... ...adequacy and effectiveness of the client's system of internal controls.
Ensure audit work is adequately supported, properly documented...
...Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:
Experience in internal and/or external audit
Familiar with real estate and...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...with regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring...