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...both technical and non-technical management
* To carry out and compliant to existing policy and processes including liaison on internal and external auditors.
* Experience in creating and updating cyber security playbook
* Architecture design of holistic IT security...
...Closing Date : 30/04/2024 Section Head, API & Platform Architecture
** For registered candidates, please login to apply Job Summary
To manage the company's IT architecture direction and implementation as well as review and manage all proposals which impact...
...mechanism to meet requirements of users/ standards
Ensure, maintain and enforce a proper supervisory program and competent system of internal controls
Provide coaching, guidance, motivation, support, training and feedback to team members to achieve business objective...
...The duties of the Manager, Internal Auditor include, but not limited to the following:... ...implementation of framework, review and revise audit program as appropriate;
Perform audit... ...records of audit work performed;
Inform the Head on significant issues or potential fraud;...
...Group Head of Internal Audit, International Securities Firm
Group Head of Internal Audit, International Securities Firm
Ethos BeathChapman Kuala Lumpur, Malaysia Posted 1 day ago Permanent Competitive Salary Group Head of Internal Audit, International Securities...
...Professional & Leader as Coach
JOB PURPOSE
Carry out the audits and inspections in accordance with GIAD's processes and methodologies... ...complies with Regulatory requirements in respect of the internal audit function. These include performing mandatory audits and submissions...
...Location
Petaling Jaya
Full job description
Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that are carried out by the respective departments within...
...Section Head of Operations, Contact Centre
Closing Date : 01/08/2024 Section Head of Operations, Contact Centre
** For registered candidates, please login to apply Life at U Mobile
We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving....
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance... ...budgets and audit programs, and ensuring quality and compliance with Internal Audit work paper standards for each audit.
Support the team...
...Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key... ...innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach...
...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...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for...
...Section Head, Program Management Office (PMO)
Section Head, Program Management Office (PMO)
To lead the Program Management section function in:
(i) Guiding overall provision of project management office (PMO) support to Project Managers and project teams across...
...safeguard information. The holding company’s audit team supports the audit for the group and... ...driven individual to join our team. The internal audit department is tasked to review and... ....
Responsibilities
Assist the Head of Internal Audit in leading and coordinating...
...Management - Schools (Education & Training)
Adcote Matrix International School (AMIS) is an established international school, located in Seremban, Malaysia. The school is approximately 45 minutes away from the capital city of Malaysia, Kuala Lumpur. We offer a broad...
...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...
...We are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!
**Annual Bonus, Increment, Promotion...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy...
...Deputy Head of International Primary (KS2)
Position at Tenby Schools Setia Eco Park
Deputy Head of International Primary School
Purpose of Role
To drive as part of the Senior Leadership Team the learning, people development and growth in the International...
...description
The job description for a Group Internal Auditor in a public listed company... ...responsibilities associated with this role: Internal Audit Planning and Execution:
Develop annual... ...in group company?
How many years of experience as a head position?
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