Assistant Manager, Group Internal 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...

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...

Reports To:Senior Manager Internal Audit&Role Purpose:Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and...

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...

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 assess...

1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...

Major Responsibilities To perform independent assessment of the adequacy of the Group's internal control system. Undertake audit planning & fieldwork and provide well supported audit conclusion & results. Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self...

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...

Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...

Support the Head of Internal Audit in ensuringsatisfactory completion of the Audit Plan andad-hoc requests covering various operational andtechnology-related areas in the Head Office and Branches Support the Head of Internal Audit in the role ofassurance provider and consultant to the CEO, ITSC & Business Units in supporting the Company's strategic business...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

Position Level: Assistant Manager Travel Required? No Product/Technology Experience: Professional qualification (CPA, CISA or CIA)Publish Date: 02-Aug-2023End Date: 21-Aug-2023 Developing audit programs based on evaluation of the risks and controls. Performing IT, financial & operational audits within the allocated time budget. Developing accurate and...

AGENSI PEKERJAAN MERITUS CONSULTING SDN. BHD. To lead and oversee the internal audit function, ensuring alignment with organizational objectives, regulatory requirements, and best practices while providing an independent assessment of the company's internal control environment.Key ResponsibilitiesDevelop and Implement Audit PlansDirect the strategic...

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...

If you are looking to excel and make a difference, take a closer look at usKey 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 riskbased audits per the annual audit plan...

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...

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...

We are a part of Moore Global Network, one of the world's leading accounting networks, with more than 30,000 professionals across 114 countries. We provide our services to a diverse range of large corporations, listed companies, government agencies, private businesses, entrepreneurs and individuals across a broad array of industry sectors.Job Description:...