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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...
...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...
...JOB PURPOSE
Carry out the audits and inspections in accordance... ...tasks as directed by the GIAD Management Team as and when required.... ...requirements in respect of the internal audit function. These include... ...Able to communicate with Senior Management confidently
Excellent...
...on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more... ...our internal controls, risk management, and regulatorycompliance. This... ...isessential in integrating audit findings into our business strategy... ...management experience in senior positions
●...
...Senior Credit Manager -International Credit Management
Senior Credit Manager -International Credit Management
E-mel
To conduct credit evaluation / assessments on credit applications from Regional Offices and identify / mitigate credit risk by proposing appropriate...
...Duties and Responsibilities:
1. Assist the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities... ...Report significant issues related to governance, risk management and internal control processes, including...
...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...
...Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:... ...discussing the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings...
...going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant... ...control of a complete audit cycle, including risk management, operational effectiveness, financial reliability,...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group, we're... ...support including but not limited to risk management, financial reporting, I.T. Audits, and... ...approaches and interact with staff and senior leadership to accomplish project...
...job description for a Group Internal Auditor in a public listed company... ...with this role: Internal Audit Planning and Execution:
Develop... .... Risk Assessment and Management:
Identify and assess risks... ...recommendations, and status updates to senior management and the audit...
...here in Asia, chosen Malaysia as the hub to bring in a Head of Internal Audit, serving the 2 main regions, China and India.
Job... ...Job assigned; Lead opening, status and closing meetings with management; Guide, train, assist, and review the work of the audit staff...
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...
...implement, and maintain a comprehensive internal audit program to ensure compliance with RBA standards... ...the organization.
3. Lead and manage a team of internal auditors, providing guidance... ...present audit findings and reports to senior management and stakeholders.
9....
...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...
...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...
...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...
...nationwide and have a growing international presence in the following ASEAN... ...effectively directs, leads and manages the information systems and technology-related audits of the Food Group including its... ...responses, for presentation to senior management and the Audit Committee...
...Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics Group who...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential...