SOC 2 Audit Manager - Malaysia

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 ...

The IT Audit Manager supports financial audit teams by assessing IT controls over systems relevant to financial reporting. · Perform ITGC and ITAC assessments to support external audit reliance. · Conduct data analysis procedures, including General Ledger (GL) completeness testin ...

DescriptionLead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations. · Risk-based audit ...

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: ...

Description · Key Responsibilities: · Lead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommend ...

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 ...

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. · ...

Assistant Manager, Group Internal Audit job involves developing audit programmes and completing audit work papers in accordance with internal audit standards. · ...

The Assistant Manager will be responsible for developing audit programmes and completing audit work papers. The role requires strong analytical skills and attention to detail. · ...

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 Portfolio Analyst serves as the central hub for data collection, processing, and analysis. In this role,you are much more than a data processor; you are the guardian of data integrity. · You will ensure that our collection engine runs with 100% accuracy, · proactively liaisin ...

The Portfolio Finance Executive serves as the central hub for data collection, processing and analysis providing critical insights that drive our Investment Team. You are much more than a data processor you are the guardian of data integrity ensuring that our collection engine ru ...

The Portfolio Analyst serves as the central hub for data collection, processing, · and analysis providing critical insights that drive our Investment Team. · Data Collection & Platform Administration · Data Intelligence & Master File Management · Portfolio Analysis & Narrative Dr ...

Join DayOne – Shaping the Future of Data Infrastructure · DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we've built a robust presence across Asia and Europe — and we're just ge ...

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. · ...

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 assignm ...

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 ...

· Job Responsibilities: · 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 adequac ...

· 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 ...

DescriptionTo carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. · Carry ...