Assistant Manager, Group Audit

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. Assists in planning and implementation of the strategic plans for internal audit. Lead and carry out audit fieldwork and support the team member(s) as directed. Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure...

Job Description: 1. Day-to-day work To conduct annual routine and follow up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits as well as investigation audits.Perform audits at the field work or audit site.To conduct data analysis on...

Lead audit teams, ensuring high-quality assurance and compliance for diverse clients. Develop and perform detailed audit procedures with properly documented audit working papers Review audit working paper, aligning audit papers with relevant standards. Draft the audit findings in clear and concise language. Develop practical and useful audit recommendations...

The Boost-RHB consortium is building towards a Digital Bank, where we strive to make innovative financial services such as these convenient, transparent, and most importantly accessible to anyone and everyone. We want to enable better living for our customers through our inclusive financial services that can universally serve and be embedded in their daily...

Responsible for accuracy and timely closing of monthly financial reports of the Group in accordance with applicable accounting standards and policies.Review postings to the General Ledger and ensure the correctness of presentation of accounting assertions, review monthly reconciliations for AR, AP, banks and loans accounts, intercompany balances and fixed...

Supervise, lead and manage team/s of professional audit staff in carrying out risk based audit reviews which conform with approved professional standards and/ regulatory requirements. Responsible for the preparation of Internal Audit Report within the stipulated time. Develop the department's Annual Audit Plan using the risk-based methodology. Develop the...

Supervise, lead and manage team/s of professional audit staff in carrying out risk based audit reviews which conform with approved professional standards and/ regulatory requirements. Responsible for the preparation of Internal Audit Report within the stipulated time. Develop the department's Annual Audit Plan using the risk-based methodology. Develop the...

Objective:Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.Responsibilities:Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit...

Req ID: 5526- Job Description:- Summary: This person will be responsible for conducting all audit and nonaudit Shariah engagements for entities of Bank Islam and its subsidiaries. This person will be responsible for conducting all Shariah related special engagements, regulatory or nonregulatory. This person will be responsible for conducting all audit and...

Top Audit FirmHybridDigital Banking ClientsAdecco's Banking & Financial Services Team is recruiting on behalf of a client, a world leading audit firm, for the position of Senior Associate / Assistant Manager within their Financial Services Audit Department.Their financial services audit clients include local and multinational banks, digital banks, large...

Full time Add expected salary to your profile for insights Prepare the monthly, quarterly, and annual financial consolidation process.Ensure accurate and timely preparation of consolidated financial statements.Reconcile intercompany transactions and balances.Prepare consolidated financial reports in compliance with IFRS/GAAP.Assist in the preparation of...

Job Description: Participate in planning, supervising, coordinating, assigning, and performing corporate-wide compliance audits on the assigned portfolio ensuring timely completion; Display current knowledge of accounting and auditing standards (e.g., MPERS/MFRS and ISA), listing requirements, firm's latest audit methodology, quality management manual,...

Assist the Sustainability Working Committee (SWC) in developing or evolving the Group reporting framework, materiality assessment and create a long term sustainability strategic road map with a goal to reduce environmental footprint, ensuring responsible supply chain management and developing insight towards industries in which it operates. Coordinate with...

Assist the Sustainability Working Committee (SWC) in developing or evolving the Group reporting framework, materiality assessment and create a long term sustainability strategic road map with a goal to reduce environmental footprint, ensuring responsible supply chain management and developing insight towards industries in which it operates. Coordinate with...

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

About usFounded in 1972, Central Global Berhad (CGB) is principally involved in manufacturing and construction.The Group pioneered industrial hi-temp masking tapes manufacturing and have expanded to become a one-stop solution provider for crepe paper masking. The Group's principal export markets include Australia, New Zealand, USA, China, Thailand, India,...

Working Hour Regular Hours Monday Friday Business Area Internal Audit Location Malaysia Kuala Lumpur DescriptionPrimary Objective:Lead Shariah audits for RHB Group to assess and subsequently provide independent assurance to the Senior Management, Shariah Committee and the Board Audit Committee that RHB Group's Shariah governance and controls put in place are...

Working Hour Regular Hours Monday Friday Business Area Internal Audit Location Malaysia Kuala Lumpur DescriptionPrimary Objective: Assist the Functional Head / Audit Lead in the execution of the approved audit plan / other assignments and coaching team member (auditor).Key Responsibilities: To execute the riskbased audit assignments (within the targeted...

Position: Assistant Group Finance Manager:- Salary: RM :- Location: Central Business District (5-day week), Kuala Lumpur.Chrisjac Recruitment are looking for a fully qualified Accountant to assume the role of Assistant Group Finance Manager with a public listed company based at Kuala Lumpur.The group's business activity are diversified,ranging from...