...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...  ...highly driven individual to join our team. The internal audit department is tasked to review and assess... 

Tranglo

Kuala Lumpur
4 days ago
 ...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... 

TIME's group

Kuala Lumpur
1 day ago
 ...Internal Audit & Risk Management Manager Our client from an MNC is looking for a Internal Audit & Risk Management Manager  Scope : Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives... 

Malaysia

Kuala Lumpur
3 days ago
 ...Manager - Internal Audit & Governance Advisory Add expected salary to your profile for insights Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices. Deliver... 

Malaysia

Kuala Lumpur
2 days ago
 ...for conducting risk-based operational, financial and compliance audits. 2. To ensure compliance with the Company's Standard...  ...monthly basic salary? How many years' experience do you have as an Internal Audit Executive? Which of the following languages are you fluent... 

Leong Hup Malaysia Group of Companies

Kuala Lumpur
3 days ago
 ...Job Description & Summary A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk Assurance Compliance...  ...trusted. Our team supports PwC’s development of a risk management and governance framework and provides consulting and investigatory... 

PwC Malaysia

Kuala Lumpur
4 days ago
 ...PEKERJAAN MERITUS CONSULTING SDN. BHD. To lead and oversee the internal audit function, ensuring alignment with organizational objectives,...  ...to evaluate the effectiveness of internal controls, risk management practices, and adherence to policies and procedures.  Utilise... 

TIME's group

Kuala Lumpur
3 days ago
 ...Perform financial, operational and IT audit and business process reviews. Document...  ...determine the adequacy and effectiveness of internal controls at various levels in the Company...  ...Prepare audit report with recommendations to manage risk and improve business process.... 

TIME's group

Kuala Lumpur
2 days ago
 ...improve the effectiveness of governance, risk management and control processes • Assist team leader to develop and execute audit on business units and departments based...  ...Adhere to the elements of The Institute of Internal Auditors’ International Professional Practices... 

TIME's group

Kuala Lumpur
3 days ago
~ Perform all audit activities in the Company in a quality and timely manner, with direct reporting line to Audit Manager and dotted line to Head of Internal Audit, FWD Takaful Berhad. QUALIFICATIONS / EXPERIENCE ~ Minimum bachelor’s degree holder in accounting,... 

TIME's group

Kuala Lumpur
2 days ago
 ...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... 

Plaza Premium Group

Kuala Lumpur
3 days ago
 ...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 adequacy... 

Crowe Malaysia PLT

Kuala Lumpur
4 days ago
 ...currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years...  ...charge and control of a complete audit cycle, including risk management, operational effectiveness, financial reliability, and compliance... 

IBDC (Malaysia) Sdn. Bhd.

Kuala Lumpur
4 days ago
 ...Apply: Group Head of Internal Audit, International Securities Firm Reference: BH-19269-2 Rare opportunity Leadership position...  ...leading a team with strong communication skills and stakeholder management skills a pre-requisite for the role.   Applicants who are... 

NES Global Talent

Kuala Lumpur
1 day ago
 ...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... 

JCL Credit Leasing Sdn Bhd

Kuala Lumpur
1 day ago
 ...Overview The Audit Analytics Manager is responsible for the development, maintenance and enhancement of exception reports and dashboards using...  ...awareness of use data and apply analytics. Engage with internal and external stakeholders includes vendor in delivering the... 

Hong Leong Bank Berhad

Kuala Lumpur
4 days ago
 ...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 essential to... 

Michael Page

Kuala Lumpur
18 hours ago
 ...receive an alert: MGR-AVP, Auditor, Strategic Mgmt &P.Practice, Internal Audit Posting Date: 8 May 2024 Location: Kuala Lumpur (City...  ...methodology to drive continuous improvement.• Plans and manages the internal quality assurance review of IA function. • Engage... 

United Overseas Bank Ltd.

Kuala Lumpur
18 hours ago
 ...1. To formulate the annual-risk based audit plan and carry out the audit activities...  ...4. To conduct audit exit meeting with management at the conclusion of the audit, highlighting...  ...added advantage; 2. A minimum of 7 years internal audit experience with at least 2 years... 

Confidential

Kuala Lumpur
16 hours agonew
 ...Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelor's Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having... 

Confidential

Kuala Lumpur
16 hours agonew
 ...Responsibilities Support the Head of Internal Audit in ensuring satisfactory completion of the Audit Plan and ad-hoc requests covering various operational and technology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role... 

Confidential

Kuala Lumpur
16 hours agonew
 ...hear from you. About the Role Responsible to provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also contribute to management... 

Confidential

Kuala Lumpur
16 hours agonew
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 and... 

Confidential

Kuala Lumpur
16 hours ago
 ...valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values...  ...minimal supervision. Performing/reviewing/assisting with internal audit planning, risk assessment, scope, budget, internal audit program... 

Baker Tilly Malaysia

Kuala Lumpur
2 days ago
 ...Sound like you Then read on. 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 also contribute to management by... 

Confidential

Kuala Lumpur
16 hours ago
 ...Kuala Lumpur - Malaysia Work Type: Remote Salary: 300,000 - 450,000 MYR per year PLUS commission Are you a successful Sales Manager with a background in food & beverage, personal care or home care product sales? Are you a self-motivated hunter who deserves to... 

Olivercarol

Kuala Lumpur
1 day ago
 ...strategy and target potential customers and partners. 3. Analyze international clients’ feedback to existing education programs and keep...  ...and regularly report on key performance indicators and management processes within areas of responsibility and take appropriate... 

Malaysia

Kuala Lumpur
1 day ago
 ...Responsibilities Support the Manager/Senior Manager in ensuring satisfactory completion of the Audit Plan and ad-hoc requests covering various operational and technology...  ...policies and procedures to guide the internal audit function and ensure the quality of the assurance... 

Confidential

Kuala Lumpur
16 hours agonew
 ...problems by challenging the organisations we audit and being open to challenge ourselves....  ...looking. The role As a Manager, you’ll work as part of a team of problem...  ...CA / ACCA / CPA / MICPA qualified (or international equivalent) Or part Qualified and working... 

PwC Malaysia

Kuala Lumpur
3 days ago
 ...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... 

Confidential

Kuala Lumpur
16 hours ago