- Review and evaluate adequacy and effectiveness of the Company's internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements.
- Evaluate risks and controls as well as recommend business focused solutions to mitigate risks, improve controls and enhance the effectiveness and efficiency of operations.
- Plan and perform designated audits to ensure timely completion with internal audit benchmarks while documenting the work carried out in accordance with internal audit standards.
- Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology.
- Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
- Liaise with regional audit management.
- University degree in Accountancy/Business/or equivalent from recognized tertiary institutions.
- 5-10 years' of working experience with exposure to financial services industry including related processes/controls.
- Self-starter with the ability to work independently and conduct hands-on fieldwork.
- A willing and capable communicator with the drive to establish the Internal Audit department.
- Strong analytical skills with domain knowledge in financial services environment is highly advantageous.
- Proficient in English and Mandarin.
- Strong interpersonal skills.
- Flexible and adaptable to dynamically changing work environments, including travel where necessary.
- Managerial positions will be considered for more experienced candidates..
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Manager, Audit
Found in: Foundit MY A2 - 3 days ago
Baker Tilly Malaysia Malaysia, Kuala Lumpur Full timePlan and conduct internal and external training relating to professional and regulatory standards. · Keep updated with the professional and regulatory standards including conduct of research and studies from time to time. · Respond to technical queries in relation to professional ...
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Manager, Audit
Found in: Talent MY C2 - 15 hours ago
UHY Kuala Lumpur, MalaysiaJob Responsibilities · Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. · Leading, managing and developing an effective audit team. · Liaison with client's representative ...
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IT Audit Manager
Found in: Talent MY C2 - 15 hours ago
Zurich Insurance Company Kuala Lumpur, MalaysiaJob Summary · Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit stand ...
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Manager, Audit
Found in: Talent MY C2 - 15 hours ago
Baker Tilly Malaysia Kuala Lumpur, MalaysiaAre you ready to be part of something bigger? Do you want your job to be purposeful? · If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department. · Job responsibilities:- · Responsible for organising and managing audits accordin ...
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Audit Manager
Found in: Talent MY C2 - 15 hours ago
HLB LER LUM CHEW PLT Kuala Lumpur, MalaysiaJob Highlights · Exposure with Listed Companies & MFRS/IFRS audit · ACCA Platinum Approved Employer with study & exam leaves provided · Structured career progression with tailored training program · Job Description · Lead and manage the engagement team on audit assignments of ...
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Audit Manager
Found in: beBee S2 MY - 5 days ago
Mazars Asia Kuala Lumpur, Malaysia Full timeAbout this position · Objectives of this role: · Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the ...
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Manager, Audit
Found in: beBee S2 MY - 1 day ago
Ecovis Malaysia PLT Kuala Lumpur, Malaysia Full timeReports to : Partner / Director · Supervises : Assurance team · JOB SUMMARY · The Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and proto ...
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Manager, Audit
Found in: beBee S2 MY - 5 days ago
Baker Tilly Malaysia Kuala Lumpur, Malaysia Full timeAre you ready to be part of something bigger? Do you want your job to be purposeful? · If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department. · Job responsibilities:- · Responsible for organising and managing audits accordin ...
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Internal Audit Manager
Found in: Foundit MY A2 - 6 days ago
Interflour Group Pte Ltd Malaysia, Kuala Lumpur Full timeJob Description: · Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. I ...
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Manager - Internal Audit (Regulatory Audit)
Found in: Talent MY C2 - 15 hours ago
Hong Leong Bank Berhad Kuala Lumpur, Malaysia Full timeIf you are looking to excel and make a difference, take a closer look at us... · Functional Responsibilities: · Execute risk-based audits per the Annual Audit Plan, and drive the completion of audit which includes audit planning, fieldwork, reporting and completion of working ...
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Manager - Internal Audit (PFS Audit)
Found in: Talent MY C2 - 15 hours ago
Hong Leong Bank Berhad Kuala Lumpur, MalaysiaIf you are looking to excel and make a difference, take a closer look at us... · On the job you will be: · Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning, audit programs and test plans. · Responsible i ...
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Manager, Internal Audit
Found in: Foundit MY A2 - 6 days ago
Tranglo Malaysia, Kuala Lumpur Full timeThe nature of our business relies heavily on 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 are looking for a dedicated, passionate and highly driven individual ...
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Manager - Internal Audit (Technology Audit)
Found in: Talent MY C2 - 15 hours ago
Hong Leong Bank Berhad Kuala Lumpur, Malaysia Full timeIf you are looking to excel and make a difference, take a closer look at us... · Responsible for leading and performing audits on the Bank's information technology infrastructure, operations, operating policies and procedures. To lead IT auditors in the review of application sys ...
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manager, actuarial audit
Found in: Foundit MY A2 - 2 days ago
Allianz Malaysia Malaysia, Kuala Lumpur Full time28914 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent · Do you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact · In your new role, you will be responsible for independently performing and m ...
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Manager - Credit Audit
Found in: Foundit MY A2 - 1 day ago
alrajhi bank Malaysia Malaysia, Kuala Lumpur Full timeOverall · Perform audit within credit and non-credit related areas to strengthen the Bank risk control framework. · What you will do · Perform / review credit related audit, i.e. Retail and Corporate/ Commercial as per the approved yearly Audit Plan and within the budgeted timeli ...
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Manager, Actuarial Audit
Found in: Talent MY C2 - 15 hours ago
Allianz Malaysia Berhad Kuala Lumpur, Malaysia Full time28914 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent · Do you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact? · In your new role, you will be responsible for independently performing and ...
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Manager (Internal Audit)
Found in: Talent MY C2 - 15 hours ago
Nezda Technologies Inc. Kuala Lumpur, MalaysiaNezda is actively hiring for Manager (Internal Audit). · Salary: RM 15,000 · Qualifications: · Bachelors Degree in Finance, Engineering, Project Management, or related discipline. · Having a Certified Information Systems Auditor (CISA) qualification is a must. · Having a Certifie ...
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Audit Manager – Valuations
Found in: Talent MY C2 - 15 hours ago
Mazars Asia Kuala Lumpur, MalaysiaAbout this position · The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for t ...
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Manager, Audit Analytics
Found in: Talent MY C2 - 15 hours ago
Hong Leong Bank Berhad Kuala Lumpur, Malaysia Full timeIf you are looking to excel and make a difference, take a closer look at us... · Primary (Functional) Responsibilities Facilitate continuous enhancement of audit effectiveness using CAATs, building the tools necessary to usedatain various initiatives including Risk Assessments ...
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Audit Technical, Manager
Found in: Talent MY C2 - 15 hours ago
UHY Kuala Lumpur, MalaysiaJob Responsibilities: · Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. · Plan, manage and conduct i ...
Senior Internal Auditor/Audit Asst. Manager/Audit Manager - Kuala Lumpur, Malaysia - IFast Capital Sdn Bhd
Description
Home> Careers Details
Careers at iFAST
Senior Internal Auditor/Audit Asst. Manager/Audit Manager
Responsibilities
Requirements
Applicants are invited to email us their resume, qualifications and skills, working experience, and expected salary to the Human Resource Manager at
All applications will be treated in strict confidence. We regret that only shortlisted applicants will be notified. Applicants who have written to us earlier need not re-apply.
Note : Job responsibilities/requirements are representative and are not intended to be a detailed list. Other tasks/abilities may be required of the incumbent, relative to the specific assignment.
Job Snapshot
Regular Working Hour,Mondays - FridaysBanking / Financial ServicesBusiness (e.g Shirt)EnglishApply for this job