Data and Technology Internal Audit

Are you ready to get ahead in your career? - We want to empower you turn your ambitions into achievements. - We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others. - Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world. - To...

Technology Audit Assistant Manger **Create your future with Affin! You too can make a difference.** Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. **Technology Audit** - Coordinate, monitor, track and report for...

**s** - Collect, cleanse, and validate large volumes of data from various sources, ensuring data accuracy and integrity. - Utilize data analysis tools to perform data extraction, transformation, and analysis. - Conduct comprehensive data analysis to identify trends, anomalies, patterns, potential risks, control weaknesses and areas for improvement in...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - Enhance the audit effectiveness by developing dashboards via analytics tool for risk monitoring, Audit, and ad-hoc review. - Advise and enable auditors in leveraging data and analytics for their conduct of audits and/or investigations...

**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...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

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...

**About the Role**: **Grade Level (for internal use)**: 09 S&P Global Corporate **Role**: Internal Audit Analyst **Grade (relevant for internal applicants only)**: 9 **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...

-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...

Our client is a growing company who is looking to fill the role of audit intern. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume. You are responsible for assisting the auditor in the audit process of financial reports, analyzing account statements, releasing invoices, and...

**About the Team**: Are you eager to elevate your career to new heights? Join us for an exhilarating opportunity to pioneer our groundbreaking digital bank project, where boundless possibilities await! We're thrilled to extend an invitation for you to join our vibrant team of visionaries, innovators, and trailblazers. You'll collaborate closely with some...

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...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

**Role: Data Governance Specialist** **PRINCIPAL ACCOUNTABILITIES** - Review existing work on Investment Data Governance, conduct current state assessment, refine desired future state view of PNB Investment Data governance, identify gaps based on benchmarking with the industry, and recommend best approach in implementing Investment Data Governance...

**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. - Work with management team...

Conduct risk assessments and identify areas of potential risk and control weaknesses. - Perform audits of financial, operational, and compliance processes to assess the effectiveness of internal controls. - Evaluate the efficiency and effectiveness of business processes and identify opportunities for improvement. - Prepare detailed audit reports, including...

**JOB DESCRIPTION** - Assist Internal Auditor on the following: - Monitoring management controls and review accounting systems. - Anticipate, identify and assess risks to group assets and activities through performing risk assessment exercise. - Making recommendations for improvement of group objectives. - Review information technology environments. -...

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...