Senior, Audit - Malaysia

The IT Audit Senior Executive will plan, develop, and execute risk-based IT audit plans. They will lead audits of IT infrastructure, cybersecurity, cloud environments (e.g., GCP), data privacy, · application controls. · ...

The Senior Associate supports financial audit teams by performing IT General Controls · (ITGC) and IT Application Controls (ITAC) testing.Perform ITGC and ITAC testing to support external financial audit reliance. · Conduct data analysis procedures... · ...

Senior Associate, Audit job involves handling or assisting in medium and large sized audit assignments. · ...

Job summary · iCIMB is looking for a Senior Audit Manager to lead and execute audit engagements · Lead and execute audit engagements by planning and performing end-to-end internal audit assignments. · Risk-based audit planning by conducting thorough planning and risk assessments ...

DescriptionLead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations. · Develop and implement data an ...

· Job Specifications: · 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 adequacy ...

About Corporate Audit (COA)  · Corporate Audit (COA) is BASF's global Internal Audit function and acts as an independent unit to strengthen governance, risk management, and internal controls across BASF Group. As Director COA/OA, you will play a key role in shaping our global aud ...

DescriptionExecute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed · Undertake comprehensive planning and risk assessment relating to each assignmen ...

Description6-8 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution. · Qualifications such as CISA and CISSP will be an added advantage. · ...

· SENIOR INFORMATION SECURITY MANAGEMENT SPECIALIST  · Location: Kuala Lumpur, Malaysia (Remote/Hybrid)  · Reports to: Senior Director, Information Security  · Business: Global Data Centers  · ROLE SUMMARY  · Our client, a global data center provider, is hiring a Senior Inf ...

An auditor executes audit assignments including developing internal audit scope and performing procedures. They assess risks and control weaknesses of the areas audited and provide suitable recommendations. · ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution and reporting of audits that ensure compliance within a heavily regulated indu ...

Lead annual and quarterly internal audit planning for ~695 sites, including scope definition and scheduling; manage execution of internal audits ensuring accuracy and adherence to standards; serve as the primary liaison between Supply Chain and various departments. · ...

The Associate supports the IT Audit team by performing testing on IT General Controls (ITGC) and IT Application Controls (ITAC). · Perform ITGC and ITAC testing. · Support data analysis procedures. · ...

· Job Summary · Coordinate activities and responsible for the planning, implementation, sustenance, and continual improvement of monthly SHE Assessment to all package contractors and ensuring compliance with OSH Management System and project requirements. · Key Responsibilities ...

We are looking for an Operations Audit Leader to safeguard organizational integrity and drive operational excellence. · Lead with Purpose: Manage and supervise end-to-end audit engagements—from planning to reporting—ensuring timely, high-quality delivery. · Be a Trusted Advisor: ...

The position assists Chief Risk Officer by working together with Head of Enterprise Risk Management in all aspects of risk delivery. · Work closely with Head of ERM in support of CRO to ensure Group risk policies and operating models are appropriately localized and implemented; · ...

· Job Description · YOUR ROLE AS A:  · Senior Executive, Commercial Operations · As a Senior Executive, Commercial Operations, you will play a critical role in driving operational excellence across hotel onboarding, flight + hotel operations, system workflows, and compliance pro ...

Be part of our team to shape the future of our interconnected world as QMS Senior Specialist at AT&S Malaysia in Kulim Hi-Tech Park, Kedah. · ...

· Position Snapshot · Location: Petaling Jaya, Selangor, MY · Company: Nestlé Malaysia · Full-time  · Bachelor's Degree  · 3+ years of experience · Position Summary · Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare ...