Head of Internal Audit

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...

Company Overview: Randstad is partnering with a prominent life insurance company in Malaysia, dedicated to providing comprehensive financial protection and investment solutions to its customers. With a commitment to excellence and innovation, we strive to meet the evolving needs of our clients while maintaining the highest standards of integrity and...

Company Overview: Randstad is partnering with a prominent life insurance company in Malaysia, dedicated to providing comprehensive financial protection and investment solutions to its customers. With a commitment to excellence and innovation, we strive to meet the evolving needs of our clients while maintaining the highest standards of integrity and...

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...

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...

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...

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...

INTERNAL AUDITResponsibilities: Help to ensure completion of audit assignments, to provide independent and objective assurance and perform audit engagements in an efficient, productive and professional manner. Function as incharge auditor for selected assignments providing highquality, professional execution of internal audit assignments and special...

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...

If you are looking to excel and make a difference, take a closer look at usOverviewThe Internal Audit Asst Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the...

Perform audit activities in accordance with the Internal Audit Manual and International Professional Practices Framework Assist in collecting information and evidence of the auditable area, analyzing the collected data, and identifying areas of weaknesses or control gaps Execute the audit program to identify control weakness, risk, and impact and ensure it...

THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA (IIA Malaysia) is a non-profit professional organisation dedicated to the advancement and development of the internal audit profession in Malaysia. IIA Malaysia was established in 1977 as a Chapter of The Institute of Internal Auditors Inc, USA and elevated to the status of a National Institute in 1988 when our...

Looking for Junior Executive for the post of INTERNAL AUDIT. To conduct audit / review independently. Support and assist superior in all internal auditing matters and assignments. To raise audit findings during audit and finalize audit reports and follow up of findings until completion. To share experience in auditing methodologies and various areas with the...

[PRIORITY JOB FOR IMMEDIATE HIRING]- Position: Internal Audit Executive:- Salary: RM :- Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.- Hours of work: 8.30 am-5.30 pm (Monday-Friday).Our client is an established public listed company with main core of business activities in financial services, insurance and information technology....

[PRIORITY JOB FOR IMMEDIATE HIRING]- Position: Internal Audit Executive:- Salary: RM :- Job location: City center (Jalan Raja Laut; 5-day week ),Kuala Lumpur.- Hours of work: 8.30 am-5.30 pm (Monday-Friday).Our client is an established public listed company with main core of business activities in financial services, insurance and information technology....

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...

Manager, Regulatory AuditIf you are looking to excel and make a difference, take a closer look at us...Functional Responsibilities Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. Provide business value add recommendations by auditing business activities for risk reward...

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...