IT Audit - 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 ...

Description · Job Responsibilities: · Perform routine & scheduled audits, risk assessment, process advisory & ad hoc assignments. · Lead audit team in performing audits including audit planning, fieldwork execution, coaching subordinates, report drafting as well as finding presen ...

· Responsibilities · Assist in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up. · Assist in conducting audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, ...

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. · ...

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 ...

· Responsibilities: · Handle small and medium sized audit assignments. · Assist in medium and large sized audit assignments. · Liaise with clients and other external parties to resolve issues. · Work closely with team members and leaders. · Requirements: · University degree in A ...

Assist in handling small and medium-sized audit assignments. · ...

This is a senior audit role that requires the individual to handle a portfolio of medium and large sized companies. · ...

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. · ...

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 ...

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... · ...

We are currently looking for a Senior SOX Audit BSA - REMOTE to ensure compliance with SOX regulations while collaborating with internal and external audit teams. · The ideal candidate will leverage their expertise in Salesforce Administration to maintain compliance controls and ...

Description · Purpose · The position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter. · Responsibilities · Perform bi-annual risk assessment review of Chubb Malaysia's Internal Au ...

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: ...

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

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 ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. · ...

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. · ...