IT Audit Manager/assistant Manager

3 weeks ago


Malaysia Oliver James Associates Full time

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.**

**This role is based in Kuala Lumpur Malaysia.**

A member of the Regional IT audit resource pool, responsible for:

- Assisting to develop and continuously review the half-yearly risk based IT audit plan, aligned to Local Business Unit strategy
- Lead or support in delivering the assigned audit which includes entire audit process from planning to issue assurance and closure
- Other Group Audit driven initiatives

**Education and Experience**:

- Post Qualification - at least 3 years relevant experience in 2nd or 3rd line
- In addition to a technology degree, is CISA certified and / or has other relevant technical certification around Cybersecurity, Cloud, Software Engineering, Technology Risk Management or Project Management.



  • Jalan Kenanga / Kulai Johor Malaysia YB Management Services Full time

    Able to handle full set accounts and auditAble to works independentlyHave responsibilities and initiative on jobs assigned Audit assistant, Audit Senior AssistantFresh graduate are encourage to applyPossess Diploma in Accounting, LCCI or ACCA or Degree in AccountancyKnowledge in UBS or sage accountingKnowledge in Audit ExpressHands-on experience with audit...


  • 512 Jalan Kenanga 29/15 Kulai Johor Malaysia 81000 YB Management Services Full time

    Able to handle full set accounts and auditAble to works independentlyHave responsibilities and initiative on jobs assigned Audit assistant, Audit Senior AssistantFresh graduate are encourage to applyPossess Diploma in Accounting, LCCI or ACCA or Degree in AccountancyKnowledge in UBS or sage accountingKnowledge in Audit ExpressHands-on experience...


  • Malaysia BDO Full time

    Level: Experienced - Contact person: Bonnie Tham Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance, Advisory, Tax and Business Services & Outsourcing (BSO) to businesses ranging from established multinational conglomerates to growth-oriented organisations, whether public or private. BDO’s...

  • Audit Assistant

    1 week ago


    Jalan Pudu 368, Kuala Lumpur Kuala Lumpur Malaysia 55100 L H Lee & Co Full time

    Audit financial information.To perform/assist in audit of companies from various industries.Meeting with clients. Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.Required skill(s): ACCA...

  • Audit Assistant

    1 week ago


    Jalan Pudu , Kuala Lumpur Kuala Lumpur Malaysia L H Lee & Co Full time

    Audit financial information.To perform/assist in audit of companies from various industries.Meeting with clients. Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.Required skill(s): ACCA...


  • Malaysia Gulf Marketing Group (GMG Group) Full time

    GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health, and GMG Consumer...


  • Malaysia Gulf Marketing Group (GMG Group) Full time

    GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG's investments span across four key verticals: GMG Sports, GMG Food, GMG Health, and GMG Consumer...


  • Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a leading global marketing agency. They are looking for an assistant finance manager based in Malaysia to join their team.about the jobResponsibilitiesLead weekly P&L reforecast discussions with business leadersReview weekly cash flow projectionsConduct monthly GL closing activities, including preparing reports...

  • Assistant Tax Manager

    3 weeks ago


    Malaysia APAC Michael Page Full time

    You will be ensuring tax accuracy across the Group. You'll collaborate with internal & external parties, handle tax processes, and support year-end closing & audits.Client DetailsA leading packaging manufacturer in MalaysiaDescriptionReview tax computations and tax returns for various companies within the Group, ensuring accuracy and compliance with local...


  • Malaysia Michael Page Full time

    Head of Internal Audit - Tech Hub Developer Location: Malaysia Salary: MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year) Global MNC Focus on work-life balance and full flexibility About Our Client Our client is a visionary in creating dynamic ecosystems for technological innovation and entrepreneurship. Specializing in designing,...


  • Malaysia Ibdc Full time

    We are passionate to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually ranges between  four to six months , and we welcome any longer period to be discussed. Upon graduation, our interns are also given priority to permanently become part of our team! *...


  • Malaysia Ibdc Full time

    We are passionate to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually ranges between four to six months , and we welcome any longer period to be discussed.Upon graduation, our interns are also given priority to permanently become part of our team * Annual...


  • Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a leading global marketing agency. They are looking for an assistant finance manager based in Malaysia to join their team.about the jobResponsibilitiesLead weekly P&L reforecast discussions with business leadersReview weekly cash flow projectionsConduct monthly GL closing activities, including preparing reports...


  • E-- (nd Floor), Block E, Pacific Place Commercial Centre, Jalan PJU a/a, Ara Damansara, Petaling Jaya Selangor Malaysia Tong & Associates Full time

    Carry out audit and assurance engagement in an independent, efficient and professional manner.Assisting audit seniors/managers to complete audit assignments of clients from various industries.Assist and manage audit of small and medium sized companies of various industries assigned.Liaison with client and managers as and when necessary in reporting on audit...


  • Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with a retail F&B group that massively expanded their business in the recent years. The group specialises providing an experience of food in bold flavors and contemporary dining experiences all across Malaysia. With the rapid expansion and growth of the business, the finance team is looking to onboard a new Assistant...

  • Audit Admin Executive

    3 weeks ago


    Malaysia TIME's group Full time

    Administrative Assistants (Administration & Office Support) We are seeking a meticulous and organized Audit Admin Executive to join our team. The ideal candidate will be responsible for a variety of administrative tasks essential to the smooth operation of our audit department. Responsibilities: Report Binding: Skillfully bind audit reports ensuring...

  • Finance Manager

    5 days ago


    Malaysia WINSTAR ALUMINIUM MANUFACTURING SDN BHD Full time

    Responsible for the full set of accounts and statutory reports for the organization operation. Prepare and deliver accurate and timely financial reports, ensuring strict adherence to established accounting standards and regulatory mandates. Oversee budget management for the organization. Manage monthly reporting, credit monitoring activities and other...


  • Malaysia Adecco Malaysia Full time

    Global Company - Excellent remuneration package - OTC Billing Assistant Manager Currently, our Shared Service client who is part of a Global Company is looking for an OTC Billing Assistant Manager to join them. **Key Responsibilities**: - Provide the billing team with suitable training, covering tax regulations, other entities, billing policies and...

  • Audit Assistant

    2 days ago


    Unit , Block B, Leisure Commerce Square, Jalan Pjs / Petaling Jaya Selangor Malaysia Kwong & Wong Full time

    Prepare sections of audits, account analyses and reconciliations for clients in various industriesPrepare and analyse financial statements and evaluate internal controlsUnderstanding of accounting, tax and financial reporting standardsEnsure audit files have all relevant and sufficient documentation to support audit opinion and conclusion Must be willing to...

  • Audit Assistant

    1 day ago


    Unit 622, Block B2, Leisure Commerce Square, 9 Jalan Pjs 8/9 Petaling Jaya Selangor Malaysia 46150 Kwong & Wong Full time

    Prepare sections of audits, account analyses and reconciliations for clients in various industriesPrepare and analyse financial statements and evaluate internal controlsUnderstanding of accounting, tax and financial reporting standardsEnsure audit files have all relevant and sufficient documentation to support audit opinion and conclusion Must...