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manager, it audit
Found in: Foundit MY A2 - 2 days ago
Allianz Malaysia Malaysia, Kuala Lumpur Full time46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent · Key Responsibilities: · The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of an ...
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Manager, Audit
Found in: Talent MY C2 - 3 days 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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Manager, Audit
Found in: Foundit MY A2 - 5 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 - 3 days 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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Manager, Audit
Found in: beBee S2 MY - 4 days 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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Audit Manager
Found in: Talent MY C2 - 3 days 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 Managers
Found in: beBee S2 MY - 1 day ago
TGS TW PLT Kuala Lumpur, Malaysia Full timeTGS TW PLT is a member firm of TGS Network. TGS Network is a dynamic global business network of independent firms with over 4,350 professional staff in 59 countries, multidisciplinary TGS member firms support clients by designing global, sustainable solutions and providing a one- ...
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Manager, Audit
Found in: beBee S2 MY - 3 hours 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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Manager - Internal Audit (PFS Audit)
Found in: Talent MY C2 - 3 days 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 (Technology Audit)
Found in: Talent MY C2 - 3 days 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 - Internal Audit (Regulatory Audit)
Found in: Talent MY C2 - 3 days 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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Internal Audit Manager
Found in: Foundit MY A2 - 1 day 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 - Credit Audit
Found in: Foundit MY A2 - 4 days 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: Foundit MY A2 - 5 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, Actuarial Audit
Found in: Talent MY C2 - 3 days 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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Audit Manager – Valuations
Found in: Talent MY C2 - 3 days 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 (Internal Audit)
Found in: Talent MY C2 - 3 days 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: beBee S2 MY - 1 day ago
Mazars Asia Kuala Lumpur, Malaysia Full timeAbout 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 ...
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Audit Technical, Manager
Found in: Talent MY C2 - 3 days 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 ...
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Senior Audit Manager
Found in: Manatal GBL S2 T2 - 6 days ago
Sharon Jen Kuala Lumpur, MalaysiaOur client, a prominent member of the global audit, tax, and consulting experts network, is inviting applications for the Senior Audit Manager position in Kuala Lumpur. This position offers an exceptional opportunity to leverage deep audit expertise within a dynamic business envi ...
IT Audit Manager - Kuala Lumpur, Malaysia - Zurich Insurance Company
Description
Job 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 standards.
Job Functions
• Achieve the annual utilization target by tracking own utilization and informing concerned stakeholders, in case of low utilization at any point.
• Use data analytics in audits, where appropriate.
• Complete the annual performance assessments (including Engagement Level Assessments and Individual Development Plans in the Performance Management Cycle) on time and with the required quality standards.
• Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, as well as to seek their buy-in on recommendations; build good relationships with these stakeholders.
Job Accountabilities - Key Accountabilities
• Master Group Audit standards and methodology.
• Assist the Portfolio Manager / Auditor in Charge in planning & determining the audit scope for relevant engagements and in reaching an agreement on the risk analysis.
• Participate in local and global audits, complete audit work, and document audit results in line with Group Audit standards.
• Operate with minimum supervision on assignments, with required guidance and subsequent review.
• Agree on corrective actions and deliver the final audit report, with support from the Portfolio Manager / Auditor in Charge, for more technically challenging / complex / sensitive assignments.
• Track the implementation of agreed actions.
• Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders.
• Contribute to the Group Audit global team through own professional skills and technical knowledge.
Job Qualifications
Required:
• Bachelors Degree and 7 or more years of experience in the Audit or Finance area
Preferred:
• Strong verbal and written communication skills
• Experience working cross-functionally across all levels an organization
• Advanced negotiation skills