IT Audit Manager

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...

Job Responsibilities Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives in the planning and conduct of audit assignments discussing findings,...

Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Accountabilities - Key Accountabilities- Master Group Audit standards...

46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. - Audit managers are...

-Job description **Why join us?** Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate. We are currently seeking an individual to join the Global...

Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department. Job responsibilities:-Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that...

Reports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...

About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the...

Demonstrates compliance with both the Firm’s Continuing Professional Development (“CPD”) requirements and those of the respective professional bodies of which he/she is a member. - Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional...

About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the...

About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelors Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having a Certified Internal Auditor (CIA) qualification is highly preferred. Minimum 10 years of working...

Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelors Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having a Certified Internal Auditor (CIA) qualification is highly preferred. Minimum 10 years of working...

Nezda is actively hiring for Manager (Internal Audit). Salary: RM 15,000 Qualifications: Bachelors Degree in Finance, Engineering, Project Management, or related discipline. Having a Certified Information Systems Auditor (CISA) qualification is a must. Having a Certified Internal Auditor (CIA) qualification is highly preferred. Minimum 10 years of...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

Company Overview:Randstad is partnering with a leading accounting and audit services firm dedicated to serving the needs of Small and Medium Enterprises (SMEs) in Malaysia. With a commitment to delivering high-quality financial services, we are seeking a dynamic and experienced Accounting Manager / Audit Manager to join our team.Job Description:The...

Company Overview:Randstad is partnering with a leading accounting and audit services firm dedicated to serving the needs of Small and Medium Enterprises (SMEs) in Malaysia. With a commitment to delivering high-quality financial services, we are seeking a dynamic and experienced Accounting Manager / Audit Manager to join our team.Job Description:The...

Job Highlights Exposure with Listed Companies & MFRS/IFRS audit ACCA Platinum Approved Employer with study & exam leaves provided Structured career progression with tailored training program Job Description Lead and manage the engagement team on audit assignments of a portfolio of clients in various industries and...