Assistant Manager, Internal Audit

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

**Responsibilities**: **Responsibilities** - Assists the Senior Manager/ Manager in ensuring satisfactory completion of the annual Audit Plan covering all operational and technology related areasin the organization. - Supports the Manager/ Senior Manager in the role of assurance provider and consultant to the CEO, ITSCand Business Units in supporting the...

-Job description **Some careers have more impact than **others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...

**Job Title**: Assistant Manager, Internal Audit **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...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**Job Title**: Assistant Manager **Reports To**: Head, Internal Audit **Division**: Executive Counsel **Department**: EC - 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...

**Job Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - 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...

**Job Description: - ** - Assisting in internal audit for FOMEMA Sdn. Bhd. and its related companies; - Participating in Risk Assessment exercises and creating annual audit plan; - Performing field audit in accordance to the Audit Program; - Examining the efficiency and effectiveness of operational and financial processes; - Hold discussion with the...

Shangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path! At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...

If you are looking to excel and make a difference, take a closer look at us Key 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 risk-based audits per the annual audit...

**Responsibilities**: **Reporting**: To undertake weekly audit planning & submission of final audit report to Head of Internal Audit Department. Review operating management processes to identify major risks & their mitigating controls via risk assessment tools such as Risk Management & Internal Control self-assessment Questionnaire. Recommend appropriate...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

**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,...

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...

ROLE SUMMARY - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit engagements. **REQUIREMENTS**: -...

Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls) Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company’s initiatives & projects Participate in the...

FIND YOUR NEXT CHALLENGE AT ACCA CAREERSAbout the PositionWe are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading the internal audit function and providing assurance on the effectiveness of our internal controls.The ideal candidate will have a strong understanding of auditing...

JOB RESPONSIBILITIES: - Take responsibility for the performance of the audit engagements in areas of assigned responsibility - Assist in designing/developing departmental programmes and action checklist - To assist in the collection of information to contribute to the development of Internal Audit tools to enhance knowledge sharing. - Determine deficiencies...

**Your responsibilities will be to**: - Spearhead audit initiatives to support the accomplishment of Departmental objectives, goals and targets; - Plan, organize and monitor audit activities and schedules in accordance with internal standards and the approved budget; - Monitor and manage the efficient and effective utilisation of resources within the...