Current jobs related to Senior Manager, IT Audit - Kuala Lumpur - Randstad Malaysia

  • Senior Audit Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Job Description**Job Title:** Senior Audit Manager**Job Summary:** We are seeking a highly skilled and experienced Senior Audit Manager to join our team at TIME's Group. The successful candidate will be responsible for leading and supervising internal audit activities, ensuring the accuracy and quality of audit reports, and identifying areas for...

  • Senior IT Audit Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    About the RoleWe are seeking a highly experienced Senior IT Audit Manager to join our team at TIME's group. As a key member of our team, you will be responsible for leading and managing audit, risk management, internal controls, and compliance activities focusing on SAP systems.Key ResponsibilitiesLead and manage audit, risk management, internal controls,...

  • Senior Audit Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Audit Manager to join our team at TIME's Group. As a key member of our Group Audit function, you will play a critical role in ensuring the effectiveness of our risk management, internal control, and governance processes.Key ResponsibilitiesAssist the Head of Group Audit in reviewing and...

  • Audit Managers/Senior Managers

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Folks DFK & Co Azman, Wong, Salleh & Co Full time

    Senior Audit Manager Join our team as a Senior Audit Manager and take on a challenging role that requires strong leadership and technical skills. As a key member of our audit team, you will be responsible for overseeing client relationships, leading audit teams, and ensuring high-quality deliverables. Key Responsibilities Client ManagementDevelop and...

  • Audit Managers/Senior Managers

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Folks DFK & Co Azman, Wong, Salleh & Co Full time

    Senior Audit Manager Join our team as a Senior Audit Manager and take on a challenging role that requires strong leadership and technical skills. As a key member of our audit team, you will be responsible for overseeing client relationships, leading audit teams, and ensuring high-quality deliverables. Key Responsibilities Client Management ...

  • Audit Senior

    1 month ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure. about the jobJob SummaryWe are seeking an experienced and detail-oriented...

  • Senior Manager, Internal Audit

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

    About Our ClientOur client is a leading company in the industry, boasting a strong revenue, global presence, and a large clientele. To remain competitive, they are seeking a Senior Manager, Internal Audit to add value to the business from an internal audit perspective.Job DescriptionThis role is crucial to the organization's success, and the ideal candidate...

  • Audit Assistants/Seniors

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Folks DFK & Co Azman, Wong, Salleh & Co Full time

    Senior Audit Professional Join our team as a Senior Audit Professional and take on a challenging role that requires strong analytical and communication skills. As a key member of our audit team, you will be responsible for conducting statutory audits across various industries, ensuring compliance with relevant standards and...

  • Asst Mgr Auditor Trainer

    3 months ago

    Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full time

    Asst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...

  • Audit - Associates, Seniors & Managers

    3 weeks ago

    Kuala Lumpur, Malaysia PKF Full time

    We offer great working experience with good staff welfare, conducive working environment and vast opportunities for learning and career development. In PKF, we work as a team and we care for each other. The Human Resource Department PKF Level 33, Menara 1MK, Kompleks 1 Mont' Kiara, No 1, Jalan Kiara, Mont' Kiara, 50480 Kuala Lumpur, Malaysia **Audit -...

  • DRSC Audit

    1 month ago

    Kuala Lumpur, Malaysia Deloitte Malaysia Full time

    Title: Service Line (based in Deloitte Regional Capabilities Centre, Kuala Lumpur) – DRSC Audit - Audit Senior / Audit Assistant Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your...

  • Audit Managers/Senior Managers

    4 weeks ago

    Kuala Lumpur, Malaysia Folks DFK & Co Azman, Wong, Salleh & Co Full time

    JOB DESCRIPTION Client Management: Oversee a portfolio of clients by preparing work plans, monitoring progress, and ensuring deliverables (e.g., draft financial statements) meet client and firm requirements. Team Leadership: Lead and manage audit teams, ensuring assignments comply with approved auditing standards and relevant...

  • Audit Senior

    4 months ago

    Kuala Lumpur, Malaysia OK TAN & CO. PLT Full time

    Take charge of statutory audit assignments for clients from various industries. Familiar with the applicable auditing guidelines and understand the purpose of audit procedures performed. Have a good understanding of the relevant accounting standards (MPERS and MFRS). Preparing audited financial statements in accordance with relevant accounting...

  • Audit Senior

    4 months ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OK TAN & CO. PLT Full time

    Take charge of statutory audit assignments for clients from various industries. Familiar with the applicable auditing guidelines and understand the purpose of audit procedures performed. Have a good understanding of the relevant accounting standards (MPERS and MFRS). Preparing audited financial statements in accordance with relevant accounting standards and...

  • Audit Senior

    3 months ago

    Kuala Lumpur, Malaysia Forvis Mazars Asia Full time

    About this position Looking for a career move? Mazars, the smart choice.To experienced auditors who are looking for a collaborative work environment that creates shared values, you are welcome to join us and build an expansion of your audit & assurance career at Mazars.Work in our close-knitted audit team and experience the diverse opportunities will...

  • Senior Audit Manager, Finance

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Bank Full time

    Job SummaryAt Standard Chartered Bank, we're committed to fostering a diverse and inclusive work environment that enables our employees to thrive and reach their full potential. As a Senior Audit Manager, Finance, you'll play a critical role in ensuring the integrity and effectiveness of our financial systems and processes.Key ResponsibilitiesLead audit...

  • Senior Audit Professional

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SEER S&R Full time

    **Job Position:** Senior Assurance Professional**Salary Up To:** RM4500**Location:** Kuala Lumpur**Job Overview:**We are seeking a highly skilled Senior Assurance Professional to join our team at SEER S&R.The ideal candidate will have a strong background in audit procedures and experience in planning and executing multiple audit assignments in various...

  • Senior Manager, Internal Audit

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

    About Our ClientOur client is a market leader in the industry, boasting a strong revenue, global presence, and a large clientele. To remain competitive, they are seeking a Senior Manager, Internal Audit to add value to the business from an internal audit perspective.Job DescriptionThis role is essential to the organization, and the ideal candidate will have...

  • Audit Manager/Senior Manager, Specialist Team Leader

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MS Business Services Sdn Bhd Full time

    Senior Audit Manager, Team Lead and Client Relationship ManagerAbout the RoleAs a Senior Audit Manager, you will be responsible for leading a team of cross-border audit professionals and managing a portfolio of clients in Singapore while based in Malaysia. You will work closely with Audit Partners and Directors on client and engagement management, as well as...

  • DRSC Audit

    1 month ago

    Kuala Lumpur, Malaysia Deloitte Malaysia Full time

    Title: Service Line (based in Deloitte Regional Capabilities Centre, Kuala Lumpur) – DRSC Audit - Audit Manager / Audit Senior Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your...

Senior Manager, IT Audit

3 months ago

Kuala Lumpur, Malaysia Randstad Malaysia Full time

about the company
A global financial institution with a strong market presence and dynamic working environment.

about the job

  • Accountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;
  • Has overall responsibility for the delivery and management of a portfolio of audit assignments to ensure that all business, IT and regulatory risks are anticipated, identified, recognized and appropriately managed in alignment with the departmental audit plan and initiatives;
  • Is responsible to apply Organizational Audit Approach to audit assignments in a professional and effective manner in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls; and
  • Supports the Head of Internal Audit and is responsible for all audit activities related to several lines of business under his or her direct supervision.
  • Work with senior management team and local control function partners and regulators utilizing knowledge of country and applicable governance, risk and regulatory frameworks.
  • Drive internal audit efforts to increase overall value to the business.
  • Attend and provide updates/report to relevant executive meetings and Committees as appropriate.
  • Develop and/or refine or apply new audit methodologies to improve the audit process.
  • Work collaboratively with business and operational areas.
  • Provide management with an objective review of risks and controls from an independent view.
  • Remain active with appropriate external professional organizations and keep informed on developments in the field of auditing, industry regulation and insurance practices.
  • Deploy, develop, maintain and align the audit department resources in accordance with the current and future needs of the business and/or regulatory requirements.
  • Provide proactive and relevant management reporting of audit portfolio activities and results to Head of Internal Audit.

    skills and experience required

    Required:

    • Bachelorâs degree in a specialty area such as information technology, insurance or business administration
    • Minimum 10 years of audit experience, with hands-on information technology or auditing experience preferable in the insurance industry
    • Strong written and verbal communication skills
    • Strong analytical, problem-solving and computer skills including, Microsoft Office Suite,
    • Outlook, and audit software.
    • Understanding of auditing practices including sampling and testing methodologies, and risk management
    • Ability to understand and analyze data to plan and execute the audit
    • Strong analytical, deductive, and problem-solving skills

      Good to Haves:

      • Competent knowledge and ability to perform data analytics
      • Competent knowledge of Generally Accepted Audit Standards, IIA standards
      • Working knowledge of applying IT audit concepts, best practices and methodologies
      • Strong knowledge of IT General Control concepts and audit approach
      • Demonstrated ability to influence business stakeholders as well as coach audit team members
      • Experience within the financial or insurance industry but not mandatory


        note: Candidates must be a citizen of, or legally allowed to work in Malaysia.

        how to apply

        If you are ready to take the next leap in your career, use the 'apply' function.

        (EA: 94C3609/R22105891)


        skills

        IT Audit, Ops Audit, Project Management, Team Management

        qualifications

        no additional qualifications required

        education

        Bachelor Degree