Audit Risk Assessment

We are seeking for a highly motivated, independent professional to support our Audit team in **Mazars Singapore**. As a member of the Risk Assessment and Compliance Team, you are expected to review the firm’s compliance with AML, KYC and the relevant acceptance requirements, and recommend the appropriate types of review. You will also be required to...

Duties and Responsibilities: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Responsibilities**: **Third Party Risk Assessment**: - Collaborate with cross-functional teams to identify and assess potential security risks associated with third-party vendors. - Assist in conducting security assessments and evaluations of vendors' security controls and practices. - Maintain documentation related to third-party risk assessments and...

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...

Conduct comprehensive risk assessments of third-party vendors and partners. Evaluate vendors' security policies, procedures, and controls to ensure they meet FWD's standards. Identify potential risks associated with third-party relationships and recommend appropriate mitigation measures. Collaborate with internal stakeholders to gather necessary...

Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit...

**ROLES & RESPONSIBILITIES**: **Risk Assessments, Audit and Regulatory Management** - Facilitate Technology related audit engagements with internal auditor, statutory auditor and regulator, following up with relevant parties to ensure all issues identified are remediated. - Drive annual IT risk and control self-assessment exercises according to MAS...

**Responsibilities** - Independently assess the effectiveness of SDLC and Change Management controls, determine the impact of control issues, identify corrective action, and track issues to closure. - Perform risk assessments, regulatory and compliance assessments for services and processes. - Work with stakeholders to remediate any identified weakness or...

Job Summary- Assist in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audit results in line with Group Audit Standards, under appropriate supervision and guidance.- Job Functions- Achieve the annual utilization target by tracking own utilization and informing the people manager, in...

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. Troubleshoot security and network problems. Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network. - Participate in change management. Close collaboration...

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...

**Job Description - RISK OFFICER** **Job RESPONSIBILITIES**: the RISK OFFICER performs a wide range of responsibilities but mainly to implement, conduct and maintain the Enterprise Risk Management Framework for Kiplepay Sdn Bhd (“KPSB”) and provide appropriate and strategic recommendations to Senior Management/Board, where required, to improve risk...

**Position: Risk Management and Internal Audit Manager** **Industry: Transportation** **Working arrangement: Fully on-site** **/Permanent** **Location: Kuala Lumpur, Malaysia** **Job Responsibilities: -** **In aspect of internal control & risk management** - To gain a comprehensive understanding of operations, processes and business objectives via...

**Major Responsibilities** - To perform independent assessment of the adequacy of the Group’s internal control system. - Undertake audit planning & fieldwork and provide well supported audit conclusion & results. - Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal...

**The Core Job**: - Conducting BCP Exercises - Managing Bank Negara Reporting - Oversight of LOFA (Letter of Offer & Acceptance) processes - Dealing with all regulatory bodies for reporting - Monthly Orion Reporting - Conducting Risk & Control Assessment (RCSA) - Assisting in the preparation of Board reports (Risk Papers) Due Diligence of Outsourcing...

**The Core Job**: - Conducting BCP Exercises - Managing Bank Negara Reporting - Oversight of LOFA (Letter of Offer & Acceptance) processes - Dealing with all regulatory bodies for reporting - Monthly Orion Reporting - Conducting Risk & Control Assessment (RCSA) - Assisting in the preparation of Board reports (Risk Papers) - Due Diligence of Outsourcing...

IT Risk & Compliance Manager **If you are looking to excel and make a difference, take a closer look at us...** **Overview**: The IT Risk & Compliance Manager is responsible to develop & lead the IT compliance management practice for the effective management & implementation of IT processes & deliverables in terms of compliance, efficiency, management and...

**JOB DESCRIPTION** - Assist Internal Auditor on the following: - Monitoring management controls and review accounting systems. - Anticipate, identify and assess risks to group assets and activities through performing risk assessment exercise. - Making recommendations for improvement of group objectives. - Review information technology environments. -...