Assistant Manager, Gcad

Assist in the development and enhancement of audit methodology in accordance with IIA Standard and best practices - Assist in the development of the overall internal audit strategies, standards and policies - Work with other department within GCAD in development of the annual audit plan based on latest risk assessment methodology - Keep abreast of the...

Assist in the following: - Review and enhance audit methodologies and practices. - Review annual audit plan (including audit risk assessment) developed by other departments within GCAD. - Develop financial budgets for GCAD and monitor the monthly utilization. - Maintain the Quality Management System of GCAD to be in line with the internal and external...

**Planning** - Engage Project Programme Office/Project Manager to obtain list of new projects for annual audit planning. Assist Section Head for comprehensive planning and risk assessment relating to all projects in the year to ascertain audit participation and the advisory review approach and scope. Assist to identify extraordinarily high risk projects and...

**Planning, Fieldwork & Reporting** - Involve in analysing data for at least one(1) risk factor during micro-risk assessment on annual audit plan - Involve in the planning and risk assessment relating to each assignment as follows: - to prepare a portion of the Audit On-A-Page - to identify the potential operational and technology risks for the areas...

**Advisory Assignment** - Carry out advisory assignments according to advisory plan, applicable standards and regulatory requirements. - Involve in analyzing data for at least one(1) risk factor during micro-risk assessment on annual audit plan. - Support in the planning and risk assessment relating to each assignment to ensure that the engagement identified...

**Advisory Assignment** - Responsible to ensure the accuracy and completeness of the information obtained for audit planning purposes via Audit Planning Memorandum. - Analyze data from the data sources / data points as information feeds to micro-risk assessment for all risk factors on annual audit plan - Lead and execute advisory assignments including...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...

Responsible to work closely with Business Auditor to gather Analytics requirement, identification of potential risk area and potential tangible/intangible ROI; i.e. fraud avoidance, improved resource efficiency, revenue reassurance and/or potential revenue optimization - Engage and brainstorm with Business Auditors to understand business processes and...

Leadership in providing independent insights, analysis and reporting of technology risk themes to Senior Management and the Board. - Lead & Manage the ongoing development and execution of Independent Assurance and Validation of compliance to applicable Regulatory Technology Risk Management policies and approved Group Technology Risk Management framework...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

Assist to plan, direct and manages the procurement activities of Sunway Resort Hotel & Spa under the direction of Procurement Manager (PM)/ Group Director of Procurement (GDOP). - Assist to develop, implement and monitor KPIs for team members including producing reports that evidence of KPI perspective results. - Assist to develop strategies to improve...

Seeking an experienced Assistant Store Manager to support the Store Manager in driving profitability and operational success in a fast-paced retail environment. The ideal candidate will possess strong leadership skills, operational expertise, and a commitment to delivering exceptional customer service. Responsibilities: Assist in managing...

Seeking an enthusiastic and organized Assistant to the Managing Director to join a growing Business Process Outsourcing (BPO) company as employee number 1, playing a crucial role in the company's growth and having direct access to leadership. Job Description This role is perfect for someone who enjoys working in a dynamic environment and thrives in...

Summary: The Assistant Accounts Manager (Property Developer) role involves coordinating financial management, reporting, and compliance for a property development company. The ideal candidate will possess a degree in accounting, strong analytical skills, and proficiency in Microsoft Excel. The position requires in-depth knowledge of Bursa Malaysia...

Lead a team of professionals in a fast-paced retail environment. The Assistant Store Manager supports the Store Manager in driving profitability and operational success, managing day-to-day operations, supervising staff, and maintaining customer satisfaction. Key requirements include strong leadership, operational skills, and a commitment to high-quality...

**Duties and Responsibilities** Operational Support and Planning - Assist in formulating, implementing, and reviewing policies and procedures to enhance the operations of Professional and Continuing Education (PACE) and Accreditation of Prior Experiential Learning (APEL)-related processes. - Contribute ideas to the department's strategic planning processes...

This job is an Assistant Finance Manager in Manufacturing. Prepare reports, budget, liaise with authorities, oversee finance functions, and manage the admin team. You might like this job because it offers a diverse range of financial responsibilities and the opportunity to liaise with various stakeholders.Key Responsibilities:Prepare management reports such...

Requirements-•Candidates must possess at least a Diploma or Degree in Business, Logistics, or a related field•Able to travel outstation and open for relocation•Strong Communication Skill•Positive attitude with passion for collaborative teamwork•Possess strong organization skills and planning abilities•Working Location: Selangor / Malacca / Negeri...