Audit Risk Assessment

Add expected salary to your profile for insightsThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process, you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board...

JOB SUMMARYThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process, you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board and Executive Management protect the...

Job SummaryThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process, you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board and Executive Management to protect the...

ResponsibilitiesPerform audit planning and fieldwork, including risk assessment, scoping, testing, and issue identification using an audit program.Prepare and finalize audit working papers and audit reports to the expected standards and quality.Conduct in-depth analysis and evaluation of financial statements, accounting records, and other financial...

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...

Job Description:The Information Systems Risk Specialist is responsible for identifying and assessing risks that could impact the organization's objectives. This includes leading risk-based audits, developing and implementing audit plans, and collaborating with stakeholders to identify and prioritize audit targets.Key Responsibilities:Identify and assess...

Role Overview:Bureau Veritas Switzerland AG is seeking a skilled Safety Engineering Expert to join our risk and safety engineering team in Southeast Asia. The successful candidate will have a strong background in safety engineering, risk assessment, and quantitative risk analysis. The role involves leading and participating in risk assessment workshops,...

About the RoleWe are looking for a highly motivated Risk Assessment Professional to support our underwriting department at Allianz Malaysia. As a key member of our team, you will be responsible for assessing and managing risk associated with life insurance policies. Your duties will include:Conducting thorough risk assessments and providing recommendations...

At ACCA Careers, we are seeking an experienced Head of IT Audit and Risk to join our team. As a Senior Manager, Risk Consulting, you will be responsible for leading and participating in IT audits using the COBIT framework, including audit planning, fieldwork, reporting, and follow-up.You will oversee the IT Audit Engagements by performing quality reviews to...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Hong Leong Bank BerhadHR Business Partner at Hong Leong Bank BerhadOverviewThe key responsibility for the Manager - FCC Risk Assessment is to perform regular assessments to detect key exposures of AML/CFT risks in the areas of customer, business units and...

Company Description Eurofins Scientific is an international life sciences company, which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment, pharmaceutical and cosmetics products testing and in agroscience CRO services. It is also one of the global...

Area of interest: Governance, Risk Management & ComplianceThis role reflects our commitment to more than just profitability—it's about living our values and upholding our brand promise, Here for Good. The Managed Services team, established to support Group Risk and CFCC, centralizes the production and risk management activities in a service hub. This...

FRG is a global financial risk management consulting firm. We use advanced analytics and cutting-edge technology solutions to help some of the largest organizations in the world manage risk.Fast-track your career in risk management consulting We identify talented individuals who have a strong background in business, actuarial science, analytics and...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...

Credit Risk Assessment Specialist needed for Maax Factor Sdn Bhd's Financial Services Division! As a key member of our team, you will be responsible for evaluating financial status of potential clients, monitoring existing clients, performing risk assessments, and writing detailed reports.About the RoleThis is a mid-senior level position that requires a...

Huntsman Corporation is seeking an experienced Senior Credit Analyst to join our team. As a Senior Credit Analyst, you will be responsible for performing risk assessments on customers with a focus on credit risk management.Key Responsibilities:Risk assessment and recommendation on credit limits and risk categories.Decision-making on acceptable credit...

Our team is committed to helping the Board and Executive Management protect the assets, reputation, and sustainability of the Group. We adhere to strict standards and guidelines to ensure our work is of the highest quality.Job DescriptionWe are seeking a highly skilled individual to join our GIA team as a Risk Assessment & Planning Insight Manager. In this...

**Responsibilities**: **Reporting**: To undertake weekly audit planning & submission of final audit report to Head of Internal Audit Department. Review operating management processes to identify major risks & their mitigating controls via risk assessment tools such as Risk Management & Internal Control self-assessment Questionnaire. Recommend appropriate...

SFAI Group is a leading provider of audit and financial services.We are seeking an experienced Audit Professional to join our team in Malaysia.The successful candidate will be responsible for performing audit planning and fieldwork, including risk assessment, scoping, testing, and issue identification using audit programs (manual and system).Key...

About the Role:This is a senior-level position responsible for leading risk-based audits to ensure the effective implementation of internal controls and governance processes across various business units. The ideal candidate will have extensive experience in managing audit teams, conducting risk assessments, and providing assurance on the adequacy of...