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...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality... ...quality and compliance with Internal Audit work paper standards for each... ...processes and products, including assisting staff with compliance with...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible... ...compile materials for audit committee reporting.
To assist the legal departments in policy implementation,...
...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...
...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...
...Summary
A career in our Risk Assurance Internal Audit - Practice Support practice, within... ...provide you with the opportunity to assist PwC in developing analytics and technology... ...supports PwC’s development of a risk management and governance framework and provides consulting...
...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...
...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...
...description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business... ...significant issues related to governance, risk management and internal control processes, including improvements...
...Responsibilities:
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc.
Identify and assess key risks and evaluate key controls to improve the...
...The successful candidate will be part of an Internal Audit Team responsible for the Internal Audit functions of the Group with the following... ...any other ad hoc assignments and projects assigned by Management.
Job requirements:
Possess an Accounting or Finance qualification...
...| 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,...
...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...
...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...
...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...
...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...
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Internal Audit Assistant Manager page is loaded Internal Audit Assistant Manager
Apply locations Malaysia, Penang time type Full time posted on...
...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...
...Head of Internal Audit - Tech Hub Developer
Malaysia Permanent MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)... ...tech communities, they specialize in designing, developing, and managing cutting-edge tech hubs.
This year, they are given a clear...
...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...