Assistant Manager, Group Internal Audit

Assist the HOD in managing/developing the department and handling assigned operational tasks. - Manage audit assignments under its portfolio effectively and efficiently. - Assist the HOD on the manpower planning and requirements for the department. - Assist in planning and implementation of the strategic plans of IA. - Assist the HOD in preparing the...

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 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...

**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...

**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. -...

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...

**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,...

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 FWD Group FWD Group is a pan-Asian life insurance business with approximately 11 million customers across 10 markets, including some of the fastest growing insurance markets in the world. Established in 2013, FWD is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and easy-to-understand products,...

**Responsibilities**: - Carry out a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes - Assist team leader to develop and execute audit on business units and departments based on approved annual plans - Prepare audit reports on any weaknesses arising together with recommendations...

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group. - Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group. - Promote compliance to the Group’s...

1. Assist the Internal Audit Seniors/Executives with assigned engagements on planning, execution and reporting activities. 2. Execute and complete the audit fieldwork and testing on the adequacy and effectiveness of corporate governance, risk management and internal controls of the Group. 3. Ensure audit work is adequately supported, properly documented and...

-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...

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...

**Job Brief: **As an Internal Audit Associate, you'll help check and improve how our company’s processes work. You'll be involved in planning and conducting audits, finding areas that need fixing, and reporting your findings. You'll also assist in creating audit tools and keeping track of how well recommendations are implemented. This role is great for...

**A Leading Regional Flour Milling Group (Kuala Lumpur)** The role is a Sole Contributor, reporting to a Regional Internal Audit Head based in Singapore, and is responsible for the Internal Audit function of the flour milling business in Malaysia. Pay: From RM10,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

Your job scope will include planning and organizing audit assignments, conducting reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements and reviewing audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages. - You will lead teams...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

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...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...