Head, Credit Audit Department - Kuala Lumpur

Prepare detailed audit approach and plan for each audit assignment. Perform risk-based audit and determine appropriate audit samplings and testing procedures. · ...

To prepare detailed audit approach and plan for each audit assignment. · To perform risk-based audit and determine appropriate audit samplings and testing procedures. · To prepare internal audit reports and communicate audit findings with auditees. · To come up with appropriate a ...

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. · ...

Job Summary: · The Internal Audit Intern will support the internal audit team in assessing and improving the effectiveness of the organization's internal controls and risk management processes. This role provides an opportunity to assist in the development of risk-based audit pla ...

The team leader of IT project audit will assist the section head in planning and delivering the annual audit plan. · Preferably an MBA or a graduate degree in IT, Banking, Accountancy, Business Administration, Islamic Studies, · Having certified professional qualifications such a ...

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. · ...

Audit Executive Job Summary: Performing continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation's controls, risks and governance processe ...

JOB PURPOSE · Performing continuous risk-based audit assignments and any other tasks assigned, in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organization's controls, risks and governance processes. · RESPONSIB ...

The Manager – Internal Audit will provide assurance on the adequacy, efficiency and effectiveness of the whole control environment. They will advise at an early stage in the implementation of any system developments, amendments to processes, making recommendations in the formatio ...

To conduct audit for all departments in Head Office and branch offices nationwide. · ...

+Job summary · We are seeking a detail-oriented and analytical Internal Audit & Control to assess and enhance the company's internal controls, risk management, and compliance processes.+ResponsibilitiesInternal Audit & Risk Management: Assist in planning and executing internal au ...

Perform risks- and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks. · ...

The Audit Manager, IT/Technical Audit role requires expertise in technology and auditing within the financial services industry. This position is based in Kuala Lumpur and focuses on ensuring compliance and efficiency in IT systems and processes. · Client Details · The hiring com ...

Join our family today. Together, We'll Make Travel Better. · Bachelor's degree in accounting or/and professional qualification i.e. CIA, CISA, CA, CPA, ACCA, etc. · 3 years of experience in internal audit gained in multinational companies or Big 4 firms. · ...

To conduct audit for all departments in Head Office and branch offices nationwide. · ...

We are seeking a highly analytical, detail-oriented, and independent Manager to join our Internal Audit Department. This role is responsible for overseeing internal audit functions to ensure effective risk management, strong internal controls, regulatory compliance, and good corp ...

Assist the Head in developing and implementing a flexible audit strategy. · ...

The PPG Group places upmost importance to corporate governance, operational controls, financial controls, systems controls, and integrity of the financial records of the Group. This position reports to the Global Director, Internal Audit & Corporate Governance (IACG). He / She to ...

Job Scope · Plan and execute comprehensive audit activities, from initial planning to final reporting to enhance and protect Yayasan Peneraju's value. Provide risk-based, objective assurance and offer insightful advice on internal controls and governance processes. · Job Responsi ...

A leader in internal audit responsible for planning, executing, and reporting on audits to ensure the organization's financial health. This role requires strong leadership skills, analytical thinking, and effective communication. ...