Group Internal Audit Manager - Shah Alam, Selangor

+ Shape your Career with Citi + · Internally, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. · We're fully committed to supporting your growth and development from the start with extensive on-the-job training and e ...

Audit planning and execution: Develop and manage the company audit plan, oversee the execution of operational audits. Implement & develop SOP for backend department & review and update retail outlet SOP. · ...

· Key Duties · Develop and execute audit plans across retail outlets and headquarters. · Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations. · Evaluate internal controls and risk management processes, reporting findings and re ...

Key Duties · Develop and execute audit plans across retail outlets and headquarters. · Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations. · Evaluate internal controls and risk management processes, reporting findings and recom ...

Supervise and support auditors to deliver high-quality work within agreed timelines. · ...

Strengthen Gas Malaysia Berhad's ability to create, protect and sustain value by providing the Board of Directors with independent, risk-based, and objective assurance, advice, insight and foresight. · Assist in the development of Annual Audit Plan based on appropriate risk metho ...

Manage IT audits and ensure compliance with governance frameworks. · Bachelor's degree in Computer Science, Engineering, Physics or Business Administration. · 3–5 years of experience in IT audit. · ...

We are seeking a meticulous and proactive Assistant Manager, Internal Audit to lead and execute comprehensive audit assignments. · ...

+About Mewah GroupWe are a company listed on the mainboard of the Singapore stock exchange since 2010.Corresponding to its growth plans and its continued investment in the region, there is now the need for high caliber entrance to be an integral part of thisteam. · +Lead audit te ...

We are looking for a highly motivated IT & Digital Audit Manager to join our Internal Audit team. This role focuses on evaluating and enhancing the effectiveness of IT governance, risk management, and internal control processes across Hilti's global operations. · What You'll Do P ...

Audit manager with experience in managerial level required to review audit file and guide an audit department. · Possess a Degree in Accounting or Finance or Professional Qualification (i.e. ACCA, CPA, etc) or equivalent. · At least 3 years of working experience in managerial lev ...

We are seeking a meticulous and proactive Assistant Manager to lead and execute comprehensive audit assignments. · Audit Leadership: Lead a team of auditors in the end-to-end audit process. · Strategic Planning: Identify and assess risk areas to formulate audit strategies. · ...

Lead Audit Teams: Manage and guide audit teams in delivering high-quality audit services across a wide range of clients. Develop Future Leaders: Mentor and coach junior auditors, fostering professional growth and a collaborative work culture. · ...

Experience in IT audit, governance, risk or control within software companies. · ...

We seek a Tech Audit Manager who brings excellent audit and risk advisory experience to lead the Technology Audit team. You shall develop the scope of work in accordance with established policies, procedures, laws and regulations. · Plan, manage and perform full audit cycle start ...

As an Internal Audit Assistant Manager, you will play a pivotal role in ensuring the effectiveness of internal controls and risk management processes. · ...

· Our client is a diversified HKSE listed company, primarily focusing on MLM, education and leisure. In line with their growth plan, they are seeking for a qualified and experience Assistant Audit Manager to join their HQ in Petaling Jaya. · Job Description · Assist in developin ...

About Us Firm of Chartered Accountants Authorized Training Employer of ICAEW Firm is affiliated with IECnet, a global network of Accountants, Auditors and Tax Consultants located in 65 countries. · Professional Accounting qualification/Graduate in Accounting field of studies · Pr ...

This role is responsible for overseeing statutory audit processes for global entities ensuring compliance with regulatory requirements and timely resolution of audit issues. · ...

+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 ...