Manager, IT Audit

Asst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...

This is a full-time hybrid role for an Assistant Audit Manager. The Assistant Audit Manager will be responsible for day-to-day tasks associated with financial statements, financial audits, accounting, finance, and analytical skills. The role is located in Kuala Lumpur, but some work from home is acceptable. **Responsibilities**: 1. Financial Statements and...

Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Functions- Achieve the annual utilization target by tracking own...

Job Summary- Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.- Job Accountabilities - Key Accountabilities- Master Group Audit standards...

MANAGER, IT AUDIT 46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent **Key Responsibilities**: - The Audit Manager is an experienced auditor with more than 7 years of relevant professional experience in internal/external audits. They have in-depth knowledge of and experience in several business areas, especially IT. -...

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with over 20,000 employees including our seafarers with a portfolio of more than 450 vessels and...

-Job description **Why join us?** Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate. We are currently seeking an individual to join the Global...

The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. You will be fully accountable for the audit engagement and ensures that the engagement process against budget and timeline is closely...

**Industry**:Accounting Firm **Location**: KL **Headcount**:1 **Tenure**:Permanent **Remuneration**:Basic **Responsibilities**: Involve in planning, supervising, coordinating, and managing a variety of audit, assurance and compliance tasks for clients in different industries and ensure successful completion on a timely basis; - Possess up-to-date...

We are seeking highly motivated and independent professionals to join our Audit team for **Mazars in Singapore**. The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalization of an audit engagement. You will be fully...

**Job Information**: Job Family **Accounting and Finance** *** Work Arrangement **Permanent WFH** *** City **Kuala Lumpur** *** State/Province **Wilayah Persekutuan Kuala Lumpur** *** Country **Malaysia** *** **You have the power to shape the way you work.** Elevate your career as an experienced Audit Manager and make your mark in the accounting...

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...

Demonstrates compliance with both the Firm’s Continuing Professional Development (“CPD”) requirements and those of the respective professional bodies of which he/she is a member. - Demonstrates compliance with independence and ethical requirements from International Ethics Standards Board for Accountants (IESBA) Code of Ethics for Professional...

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...

Manager, Regulatory Audit **If you are looking to excel and make a difference, take a closer look at us...** **Functional Responsibilities** - Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. - Provide business value add recommendations by auditing business activities for...

**Responsibilities**: - Develop an annual audit plan and coordinate audit activities. - Perform audits for business operations, finances, compliance with policies and procedures. - Oversee audit planning and reporting activities according to established policies. - Supervise audit team to ensure quality and on-time delivery. - Evaluate the performance of...

**Responsibilities**: - Develop an annual audit plan and coordinate audit activities. - Perform audits for business operations, finances, compliance with policies and procedures. - Oversee audit planning and reporting activities according to established policies. - Supervise audit team to ensure quality and on-time delivery. - Evaluate the performance of...

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 Functional Responsibilities - Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. - Provide business value add recommendations by auditing business activities for risk reward optimisation, cost...

Minimum 4 years of experience in external audit. - Flexibility in managing your engagements. - Unlimited career progression prospects. - Structured training and professional development framework. - ACCA Approved Employer - Professional Development. - Partner hands-on approach on audit engagements. - Attractive remuneration package. **NEXIA'S...