IT Internal Audit Assistant Manager/manager

-Job Highlights - South East Asia’s Leading Payment Gateway Provider Medical, Dental and Optical Benefits Free Daily Breakfast and Fresh Fruits -Job Description **Get to know the role and the day-to-day activities**: - Manages corporate accounts to ensure clients' needs are met efficiently and professionally. - In charges of retention of corporate...

-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...

**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...

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...

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...

**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...

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...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...

**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,...

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...

Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the work of the team member(s) and supervise the progress of the audit assignment(s) and...

ROLE SUMMARY - Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management. - Leads the planning and execution, reporting and follow-up of audit engagements. - Develops and monitors the testing strategy execution for audit engagements. **REQUIREMENTS**: -...

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...

**Key Responsibilities** - Organise and conduct monthly official stock count at all stores and ensure adjustments are made prior to stores opening for business the next day. - From the official stock count at all outlets, prepare Gain/Loss report and Damage report for review with Operations team. - Investigate 1st degree cases identified during official...

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...

**Position: Risk Management and Internal Audit Manager** **Industry: Transportation** **Working arrangement: Fully on-site** **/Permanent** **Location: Kuala Lumpur, Malaysia** **Job Responsibilities: -** **In aspect of internal control & risk management** - To gain a comprehensive understanding of operations, processes and business objectives via...

**About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **Role**: Internal Audit Manager **Grade Level (For Internals Only)**: 11 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of...

**You'll be responsible for**: - Prepare risk based annual audit plan and allocation of resource to ensure audit plan is achieved. - Manage and supervise audits to ensure audits executed are compliance with standard policies, procedures, regulatory requirement and established scope and objectives. - Conduct, review and recommend improvement to existing...

**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...

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,...