Manager, IT Audit

2 weeks ago

Kuala Lumpur, Malaysia Allianz Malaysia Full time

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.
- Audit managers are responsible for the planning and the execution of audits. They are also expected to lead closing meetings with auditees and senior management, including finalisation of audit report with management feedback.
- As managers, they are expected to lead and guide the audit team during audits and in the execution of projects relating to the regional harmonisation of the internal audit function.
- The role would also include defining and the roll-out of regional harmonisation initiatives (including the adoption of best practices), supporting CAEs on audit-related questions, and performing quality assurance reviews on local audit teams and monitoring the development in the assigned OEs.

Mandatory Requirements:

- Technically strong and able to independently lead/perform audits
- IT Knowledge and Skills (e.g. IT Governance, Information Security, project management)
- Proficient in data analytics software and scripting (e.g. CaseWare IDEA, Python)
- Proficient in MS Office - Word, Excel, and PowerPoint
- Ability to deal with different types of people
- Good communication skills - to tactfully bring across the issues
- Ethical and trusted partner to the business

Essential Requirements:
The role includes approximately 20% travel within Asia Pacific. As such, other than English, fluency in Mandarin, Bahasa, or Thai will be an added advantage.

Experience:
5-10 years of experience in the financial institution sector (preferably insurance); internal/external audit experience preferred, relevant industry knowledge will also be considered.

What we offer

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.

Join us. Let's care for tomorrow.

Note: Diversity of minds is an integral part of Allianz’ company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company encourages its employees to have motivation in gaining varied skills from different positions and to collect experiences from across Allianz Group.

**Job Level**:

- Professional

**Location**:

- KUALA LUMPUR, Federal Territory of Kuala Lumpur, MY**Area of Expertise**:

- Audit

**Unit**:

- Allianz Malaysia

**Employing Entity**:

- Allianz Malaysia Berhad

**Job Type**:

- Full-Time

**Remote Job**:

- Hybrid working

**Employment Type**:

- Permanent

**ID**:

- 46482

**Position Cluster**:

- Non-Executive

  • IT Audit Manager

    4 weeks ago

    Kuala Lumpur, Malaysia Zurich Insurance Full time

    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...

  • Audit Manager

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich Insurance Company Ltd. Full time

    Job SummarySupport 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 AccountabilitiesMaster Group Audit standards and...

  • Audit Manager

    7 days ago

    Kuala Lumpur, Malaysia Wilhelmsen Full time

    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...

  • Manager, Audit

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Baker Tilly Malaysia Full time

    Are you ready to be part of something bigger? Do you want your job to be purposeful? If you answer is affirmative, we have great news for you We have availability in Audit & Assurance department. Job responsibilities:-Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that...

  • Audit Manager

    4 weeks ago

    Kuala Lumpur, Malaysia Mazars Asia Pacific Services Sdn Bhd Full time

    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...

  • Manager, Audit

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

    Reports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...

  • Audit Manager

    1 month ago

    Kuala Lumpur, Malaysia Mazars Asia Full time

    About this position Objectives of this role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every client engagement. To carry the Mazars values, leadership and maintain productive relationship with the clients and other team members. Main Tasks: Leading an audit team, ensuring the...

  • Manager, regulatory audit

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Berhad Full time

    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 management...

  • Manager, regulatory audit

    7 days ago

    Kuala Lumpur, Malaysia Hong Leong Bank Berhad Full time

    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 management...

  • Audit Seniors/supervisor/manager

    4 weeks ago

    Kuala Lumpur, Malaysia AG Staffing Malaysia Full time

    **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...

  • Manager - Internal Audit

    2 weeks ago

    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    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...

  • Manager, Regulatory Audit

    4 weeks ago

    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    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...

  • IT Audit Manager

    6 days ago

    Kuala Lumpur, Malaysia Polymorph Recruitment Full time

    Our client is a leading international audit, tax and advisory firm. Position: Audit Manager (IT) Location: Singapore The Manager oversees a portfolio of engagements, delivering high-quality audit services. - Responsibilities include leading IT audit engagements, encompassing engagement planning, execution, and finalisation. - Full accountability for the...

  • Audit Manager

    4 weeks ago

    Kuala Lumpur, Malaysia Mazars Asia Pacific Services Sdn Bhd Full time

    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 accountable for the audit engagement and ensures that the engagement process against budget and timeline is closely...

  • Manager - Internal Audit

    4 weeks ago

    Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us On the job you will be: - Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning, audit programs and test plans. - Responsible in performing walkthrough, data analysis and audit testing to identify key risks,...

  • Audit Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia HLB LER LUM CHEW PLT Full time

    Job Highlights Exposure with Listed Companies & MFRS/IFRS audit ACCA Platinum Approved Employer with study & exam leaves provided Structured career progression with tailored training program Job DescriptionLead and manage the engagement team on audit assignments of a portfolio of clients in various industries and including public listed companies Ensure...

  • Audit Manager

    1 month ago

    Kuala Lumpur, Malaysia HLB LER LUM CHEW PLT Full time

    Job Highlights Exposure with Listed Companies & MFRS/IFRS audit ACCA Platinum Approved Employer with study & exam leaves provided Structured career progression with tailored training program Job Description Lead and manage the engagement team on audit assignments of a portfolio of clients in various industries and...

  • Audit Manager – Valuations

    4 weeks ago

    Kuala Lumpur, Malaysia Mazars Asia Full time

    About this position 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...

  • Audit Manager – Valuations

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Mazars Asia Full time

    About this position 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...

  • manager, actuarial audit

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Full time

    28914 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | PermanentDo you want to work in a high-trust culture where you'll feel empowered to make decisions that result in impact?In your new role, you will be responsible for independently performing and managing Actuarial audits across all entities and lines of business in the AZAP...