Audit Manager

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Primary Details Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

**Primary Details** Time Type: Full time Worker Type: Employee Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to...

***:**Get to know the Role**: *** You report directly to the Head of Technology Audit at Digital Bank.** *** As the Lead Technology Auditor, you are primarily responsible for managing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at...

QBE Insurance Petaling Jaya, MalaysiaPosted 2 hours ago Permanent Competitive **Primary Details** Time Type: Full time - Worker Type: Employee - Responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent manner. Leads and executes audits that identify and analyses risks to the business, recommends improvements to...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

Planning and reviewing the auditing activities. Analyze risks and develop measures to reduce them. Manage the auditor team٫ allocating responsibilities and reviewing the team's performance. Ensuring the timely completion of audits.

Job Summary - Responsible for audit fieldwork, desktop review audit and audit reports issued Job Responsibility: - Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas. - Perform audit testing on key activities/work processes. - Determine the adequacy of internal controls and ensure compliance with the established policies...

Execute Audit assignments as assigned by the Superior Ensure timeliness of completion of audit assignments Ensure proper and complete audit program and working papers for all audit assignments. Conversant with accounting standards Responsible and committed work attitude Perform audit in accordance with auditing standard To liaise with client in completing...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy personal development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment...

1) Responsibilities - plan and conduct audit until preparation of audit report for Manager review. 2) Work Experience - 1 year in external audit environment. 3) Education - Bachelor degree in Accounting or professional certification. 4) Skills - Knowledge and usage of audit software (Audit Express) is compulsory. **Job Types**: Full-time,...

**Job Details**: **Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications) **Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location**:First Avenue, Petaling Jaya, Selangor **Job Description (JD)** **Get to know the Role** - Identify gaps in processes and make sound...

YL Chee, a well-established company with over 30 years of experience, is currently expanding its operations. Become a part of our team and enjoy development in auditing and accounting across various industries, with the opportunity for overseas holidays! - Responsible for managing a portfolio of clients and handling the full audit assignment including...

Responsibilities: - Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. - Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions. Requirements: - A recognized degree...

Responsibilities: - Assisting in the planning, execution, and finalization of audit assignments supporting the audit seniors and managers. - Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation for the audit files to support all opinions and testing conclusions. Requirements: - A recognized degree...

Key Responsibilities:- Audit Planning and Execution: Develop and execute riskbased audit plans in collaboration with key stakeholders. Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.- Leadership and Team Management: Provide leadership and guidance to the internal...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...

**You will play an important role to**: - To direct and manage multiple audit engagements. - Committed in completing audit engagements given within specific time frame. - Ability in communicating professionally within the team and with external parties, including audit clients and authorative bodies. - Create positive learning culture by coaching and...

**Qualifications & experience** - Experience is not essential, fresh graduates are encouraged to apply - Able to travel around various client’s office to perform accounting job if required. - Able to multi-task and work independently **Tasks & responsibilities** - Assist in handling a portfolio of accounting clients including small-medium enterprises and...

**Job Description**: **Get to know our Digital Bank Team**: Grab is leading a consortium for Digital Bank license and build a bank with the right foundation - using data, technology and trust to solve problems and serve customers. We have big dreams to unlock and financial inclusion for people in our region is just one. If you have what it takes, help build...