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...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...
...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...
...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...
...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...
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...
...clients
Help our dynamic clients evaluate risks surrounding internal control over operations, financial reporting and compliance... ...from an accredited university in Accounting, Economics, Business Management, Finance or a related major
Minimum 2 1/2 years of...
...About The Role
To provide management and the Board with an objective... ...independent assessment of the internal control systems through planning and execution of audit assignments. The individual will... ...appropriate business recommendations and assist in the delivery of overall...
...Are you a passionate Internal Audit Manager? Would you like to deliver a global audit service to our organization?
Join our cutting-edge Audit Team Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services...
...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...
...Job Description:
Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management... ...and responsibilities include, among others:
# Assist in the development of risk-based annual audit plan; identify...
...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...
...responsibilities will be to:
Spearhead audit initiatives to support the... ...schedules in accordance with internal standards and the approved budget;
Monitor and manage the efficient and effective... ...within the department;
Assist in the development, enhancement...
...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...
...Assistant Manager, Internal Audit Actuarial page is loaded Assistant Manager, Internal Audit Actuarial
Apply locations TIM – Kuala Lumpur time type Full time posted on Posted 2 Days Ago job requisition id R-0019799 About FWD Group
FWD Group is a pan-Asian life...
...Description
Responsibilities:
• Responsible to manage audit clienteles portfolio and to plan, delegate and lead the assignments... ...Malaysia PLT is the Malaysian member firm of Grant Thornton International Ltd. We have progressed expeditiously in every aspect ever since...
...providing a one-stop-shop for providing high quality audit, accounting, tax and business advisory services to international and domestic organisations in all our markets... ...process.
Your Key Responsibilities
For Assistant Manager
Organize and manage audits according to...
...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...
...services to the stakeholders on governance, internal controls and risk management processes.
RESPONSIBILITIES
To ensure all audits conducted are in compliance with standard... ...of follow up report to management.
Assist in preparation of various assurances reporting...
...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...