Audit Manager - Greater Kuala Lumpur

+The Audit Manager will lead and supervise independent IT/Technical audits, investigations and other ad-hoc tasks. They will plan, schedule and execute audit engagements, perform audit work and document results. · +Relevant degree in Information Technology or Computer Science · P ...

Audit manager job opportunity in Kuala Lumpur. Leading people and clients through change. · ...

JOB RESPONSIBILITIES: · Lead/supervise risk based financial and/or operational audit, investigations and other ad-hoc assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory requirements. · Identify areas of we ...

+Provide peace of mind to clients by using your skills and experience in order to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes. · ...

The Internal Audit Manager will formulate the annual-risk based audit plan and carry out the audit activities towards fulfilling the audit plan. · ...

Provide Management with objective analysis, detailed observations and recommendations relating to key Business risk areas to mitigate the spectrum of risks relating to the achievement of Business Objectives and Plans within P&L / Channel area of responsibility. · ...

The Manager - Audit and Tax is responsible for ensuring the efficient and effective execution of audit and tax engagements, while delivering high-quality client service and fostering the professional growth of team members. · ...

The key responsibility of the Technology Audit Manager is to lead and perform audits on the Bank's information technology infrastructure. · ...

Job Description · Plan, manage and perform IT audit assignments in various Technology areas which include IT system development, general controls, SAP applications, data integrity and infrastructure. · Carry out risk assessments over technology infrastructure and components. · Ev ...

The General Manager of Internal Audit will report to the Board Audit Risk and Integrity Committee and the Group Chief Executive Officer ensuring unrestricted access to senior management and the board. · ...

This role offers the opportunity to take on a key leadership position within a reputable group. · ...

Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices. Deliver value added services to clients and demonstrate strong business acumen. · ...

Provide strategic leadership for the Risk Management Unit by implementing the Enterprise Risk Management (ERM) framework ensuring alignment with corporate objectives and maintaining compliance with governance standards. · ...

The Senior Audit Associate will perform independent and objective financial audits. The role involves documenting transaction process flow, evaluating associated risks and controls of each review area. · ...

Ous is a leading iron ore mining company with multiple sites and operations across Malaysia. · ...

Lead and perform independent IT/Technical audits to achieve Internal Auditing objectives. · ...

This position requires Candidates with Corporate Internal Auditing operation work experience preferably from financial institutions. · ...

Assists the General Manager and Senior Manager in assessing cost-effective controls, assessing risk, recommending measures to mitigate those risks and assuring proper governance process on the activities being reviewed related to Corporate and Subsidiary matter. · ...

This is a summary of the job description. · Supervises audit and advisory assignments, · and special investigations which includes providing guidance to teams on risk assessment, · ...

This role oversees the Internal Quality Assurance and Improvement Program (QAIP), ensuring audit and risk management activities comply with IIA Malaysia standards... · ...