Manager, it audit

About Our Client Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services with regard to compliance requirements for the Board and Senior Management. Job...

Manager, Internal Audit This international bank is looking to onboard a Manager within Internal Audit The individual will work closely with the current audit team and CIA to develop and implement audit strategies to cover business operations related activities in the bank. You will provide assistance where necessary and develop appropriate audit techniques,...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

The client provides some of the best in the business career development and progression opportunities through its huge network of business lines and specialised teams across the globe. In this role, you will be part of an international audit team, working with an enormous group reach, based out of Singapore alongside the senior leadership team for regional...

1. Review the legality, accuracy and completeness of all documents including Chinese business; 2. Identify the problems and errors found during the audit, promptly identify the causes and notify the relevant personnel to make corrections and treatments; 3. Record the audited item in excel. JXR MANUFACTURING SDN. BHD. was incorporated on 2021-01-21 in...

Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice help add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

Descriptions In today’s world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is happening in the outside world. Our Assurance practice help add value to clients through audit, management assurance, advisory and information risk management services. Integrity, quality and independence are...

Lead Johor team (“Team”) for performance efficiency improvement.Guide the Team to ensure assignments accepted are delivered within the timeline.Guide and coach the Team for skill and technical knowledge improvement.Notwithstanding no. 3, identify the weakness of the team member and coach the team member for imp...

At C. F. Ng & Co., we believe in recruiting bright and enthusiastic people to our team.  The job will require you to travel, meet and communicate with our clients and hence you will need to be energetic and with a positive and outgoing personality.  Working as a team is important in delivering to our clients the highest quality professional services. We...

At C. F. Ng & Co., we believe in recruiting bright and enthusiastic people to our team.  The job will require you to travel, meet and communicate with our clients and hence you will need to be energetic and with a positive and outgoing personality.  Working as a team is important in delivering to our clients the highest quality professional services. We...

Description Job Responsibilities: - Leading audit team through assignments. - Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations. - Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal...

Description Job Responsibilities: - Leading audit team through assignments. - Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations. - Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal...

Job Highlights Wide range of clients from various fields and industries. Friendly working environment. Personal mentoring from the top management. Job Description Responsibilities :- Take charge of statutory audit assignments for clients ranging from various industries. Finishing and preparing of audit working papers and audited financial statements....

Description Job Responsibilities: Leading audit team through assignments. Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations. Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal controls/risk,...

Job Highlights Wide range of clients from various fields and industries. Friendly working environment. Personal mentoring from the top management.Job Description Responsibilities : Take charge of statutory audit assignments for clients ranging from various industries. Finishing and preparing of audit working papers and audited financial statements. Preparing...

Job Responsible Carry out the audit in accordance with the approved audit plan, Essentially takes on the preparer role of the risk based audit process, Exercise alertness and diligence in carrying out and completing assigned tasks, Provide significant help and support to senior to review internal controls and procedures, Analyze and evaluate the accuracy of...

This job is for an Internal Audit Executive who reviews business processes and financial operations to ensure compliance. You might like this job because it involves proposing improvements and preventing recurrence of issues. RM 4000 - RM 5500 Full-Time few hours ago Job Description Execute audit assignments for all business entities, including...

Able to handle full set accounts and auditAble to works independentlyHave responsibilities and initiative on jobs assigned Audit assistant, Audit Senior AssistantFresh graduate are encourage to applyPossess Diploma in Accounting, LCCI or ACCA or Degree in AccountancyKnowledge in UBS or sage accountingKnowledge in Audit ExpressHands-on experience with audit...

Responsibilities: To expand the IT Audit clientele via business development and drive business growth via introduction of new service lines, etc. Prepare proposals for clients after understanding their requirements and presenting the same to Management/Audit Committee/Board if required. Ensure clients are billed accurately and timely on a monthly basis. ...

**Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...