Internal Audit Manager

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...

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...

**About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **Role**: Internal Audit Manager **Grade Level (For Internals Only)**: 11 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of...

**Internal Audit Manager** **Are you a passionate Internal Audit Manager?** **Would you like to deliver a global audit service to our organization?** **Join our cutting-edge Audit Team** Our global Audit team collaborates with internal stakeholders across our business to deliver assurance and advisory services. We continuously monitor and evaluate risks...

**Job Title**: Manager, Internal Audit **Role Purpose**: Support Senior Manager in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal control systems, risk management and corporate governance in the Group. **Key Accountability**: - Plan assurance engagement to cover adequacy of design of controls and their...

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...

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...

If you are looking to excel and make a difference, take a closer look at us - 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 plan. - Assists Department Head to develop...

Job Summary: - Independently plan, execute, and deliver high quality risk-based assurance engagements, investigation, or special projects. - Team lead in some assurance engagements. - Develop and improve engagement work program to achieve engagement objectives by identifying, analysing, evaluating, and documenting engagement information. - Identify root...

We are seeking an experienced Executive in Procurement & Strategic Audit to join our team. As a key member of our Internal Audit Department, you will perform a range of administrative and strategic tasks to support our audit functions.ResponsibilitiesPrepare meeting documents and ensure standards are met.Liaise with secretariats to facilitate effective...

If you are looking to excel and make a difference, take a closer look at us Overview The 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...

**Key Responsibilities** - Organise and conduct monthly official stock count at all stores and ensure adjustments are made prior to stores opening for business the next day. - From the official stock count at all outlets, prepare Gain/Loss report and Damage report for review with Operations team. - Investigate 1st degree cases identified during official...

**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...

**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 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...

Internal Audit Manager PositionWe are seeking a highly experienced and skilled individual to join our team as an Internal Audit Manager. The successful candidate will be responsible for leading internal audit assignments, developing audit plans, and conducting risk assessments.About the Role- Lead internal audit assignments and develop audit plans that meet...

**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...

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...

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**: 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,...