Audit Manager

The IT Audit Manager will be responsible for providing management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.Key responsibilities include executing assigned IT audit jobs in accordance with GIA Standards, contributing to build a Group IT audit team with...

Audit Manager119162Job SummarySupport 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 FunctionsAchieve the annual utilization target by...

About the Role:This is a senior-level position responsible for leading risk-based audits to ensure the effective implementation of internal controls and governance processes across various business units. The ideal candidate will have extensive experience in managing audit teams, conducting risk assessments, and providing assurance on the adequacy of...

About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax, who are ready to take on a management role.About the Role - AUDIT SENIORResponsibilities:To liaise with clients on...

Job SummarySupport 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 Functions• Achieve the annual utilization target by tracking own...

Job SummaryGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Leadership OpportunityWe are seeking a highly skilled and experienced Audit Manager to lead our audit team. In this role, you will be responsible for managing the audit program, supervising auditors, and ensuring the delivery of high-quality audit services.Key Responsibilities:Manage the audit program and ensure its successful delivery.Supervise auditors and...

This job is overseeing IT audits to ensure systems comply with standards and mitigate risks. You might like this job because it involves leading a team, collaborating with stakeholders, and enhancing IT controls.ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and...

We are an established firm of Chartered Accountants with offices in Kuala Lumpur, Johor Bahru & Melaka.Your RoleWe believe in empowering you to lead a team of people to manage a portfolio of audit clients. You are required to motivate, lead and supervise your team members.Your QualificationsProfessional qualification (ICAEW / ACCA / MICPA) and MIA...

· Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.· Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating...

OCBC Federal Territory of Kuala Lumpur, Malaysia1 week ago Be among the first 25 applicantsResponsibilitiesAssists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.Plan and...

Job SummaryWe are seeking a highly skilled Audit Senior to join our team at T. K. Lim & Associates. The successful candidate will be responsible for managing a portfolio of audit assignments, preparing working papers, and guiding audit assistants.Key ResponsibilitiesManage a diverse portfolio of audit assignments across various industriesPrepare...

Job SummaryWe are seeking an Audit Manager to support the delivery of audit plans for complex audits, both locally and globally. The successful candidate will be responsible for executing audit engagement activities, including risk analysis and documentation of audit results, in line with Group Audit standards.Key ResponsibilitiesAchieve annual utilization...

Key Responsibilities:Identify key operational risks across different business functions.Develop comprehensive audit plans, including scope, objectives, and methodologies.Conduct risk assessments to prioritize audit areas.Audit Execution:Lead audit teams in conducting operational audits across various departments like sales, production, procurement, and...

Job HighlightsExposure with Listed Companies & MFRS/IFRS auditACCA Platinum Approved Employer with study & exam leaves providedStructured career progression with tailored training programJob DescriptionLead and manage the engagement team on audit assignments of a portfolio of clients in various industries and including public listed companiesEnsure timely...

Job DescriptionThis role is responsible for leading an audit team, ensuring the quality and integrity of Mazars' global audit methodology, and maintaining productive relationships with clients and team members.Main Tasks:Leading an audit team to complete work in a timely manner within budget.Managing audit assignments from planning through finalization of...

Position SummaryWe are seeking an experienced Auditing Services Manager to join our team at AGS Advisory. The successful candidate will have a strong background in accounting and auditing, with the ability to lead audits and provide guidance to junior staff members.Key AccountabilitiesManage and supervise staff, reviewing their working papers to ensure...

Key ResponsibilitiesThis leadership role involves:Leading and providing day-to-day support for audit projects, advisory projects, and risk assessments.Supervising staff on audit engagements, providing guidance, oversight, workpaper review, and performance reviews.Identifying control gaps and process improvement opportunities, and evaluating compliance with...

Audit Manager, Sustainability & Climate Risk (Based in Malaysia, India and Poland)Area of interest: Audit, Accounting & FinanceThis role could be based in Malaysia, India and Poland. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you only select a country where the role is...

About UsWe provide a supportive environment for experienced auditors to grow their careers at Forvis Mazars Asia.An External Audit Manager performs key responsibilities, including audit planning, execution, and reporting. They also train and develop junior staff, identify risks, and develop solutions.Main Tasks:Engagement Planning and CoordinationManagement...