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...

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...

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...

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...

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...

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...

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...

**Job no**: 570574 **Work type**: Full time **Location**: Kuala Lumpur, Malaysia **Categories**: Internal Finance **Office Location**: Kuala Lumpur **About TMF Group** TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and...

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit...

Req ID: 5526- Job Description: - **Summary**: - This person will be responsible for conducting all audit and non-audit Shariah engagements for entities of Bank Islam and its subsidiaries. - This person will be responsible for conducting all Shariah related special engagements, regulatory or non-regulatory. - This person will be responsible for conducting...

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...

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...

**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...

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...

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...

**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,...

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...