Audit Manager

Assist in clients' audit engagements, including planning, executing, and completing all levels of engagements. - Acquire a working knowledge of the client’s business, prepare and analyze financial statements, and audit-related issues. - Interact with client’s management to gather information, resolve problems and make recommendations for business and...

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...

Working Hour - Regular Hours - Monday - Friday- Business Area - Internal Audit- Location - Malaysia - Kuala LumpurDescription **Primary Objective**: - Conduct audits to review adequacy and integrity of RHB Investment Bank Berhad’s and its subsidiaries’ internal control systems, and ensuring timely completion of audit assignments with the expected...

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. -...

**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

-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...

**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...

**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...

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 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...

At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to do what they do best. By taking away the tedious but necessary compliance and administrative tasks like incorporation, book-keeping, preparing financial statements and filing of taxes, we help...

The Boost-RHB consortium is building towards a Digital Bank, where we strive to make innovative financial services such as these convenient, transparent, and most importantly accessible to anyone and everyone. We want to enable better living for our customers through our inclusive financial services that can universally serve and be embedded in their daily...

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...

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...

**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...