Audit Risk Assessment

We are seeking for a highly motivated, independent professional to join our Audit team. As a member of the Risk Assessment and Compliance Team, you are expected to review the firm’s compliance with AML, KYC and the relevant acceptance requirements, and recommend the appropriate types of review. You will also be required to identify and assess risks through...

About this position We are seeking for a highly motivated, independent professional to join our Audit team. As a key member of the Risk Assessment and Compliance Team, you are expected to review the firm’s compliance with AML, KYC and the relevant acceptance requirements, and recommend the appropriate types of review. You will also be required to identify...

**Job ID: 34053 ZW - C(M40)** Position : Audit & Risk Assessment (ARA) Manager Salary Range : Up to RM12K (depend on experience) Working Hours : 8.30am-5.30pm Working Day : Monday to Friday Working area : Ampang, Kuala Lumpur **_ Company Background: _** **_I_** **_nvestment holding and the provision of management, financial, technical & other ancillary...

Job Description: - Manage audit and due diligence assignments - Prepare the internal audit executive summary and present to the Audit & Risk Management Committee (ARMC) on a quarterly basis. - Determine internal audit scope and develop an annual internal audit plan to be adopted by the ARMC annually. - Coordinate annual risk assessments - Compile and report...

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...

Duties and Responsibilities: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Responsibilities**: **Third Party Risk Assessment**: - Collaborate with cross-functional teams to identify and assess potential security risks associated with third-party vendors. - Assist in conducting security assessments and evaluations of vendors' security controls and practices. - Maintain documentation related to third-party risk assessments 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...

Conduct comprehensive risk assessments of third-party vendors and partners. Evaluate vendors' security policies, procedures, and controls to ensure they meet FWD's standards. Identify potential risks associated with third-party relationships and recommend appropriate mitigation measures. Collaborate with internal stakeholders to gather necessary...

**ROLES & RESPONSIBILITIES**: **Risk Assessments, Audit and Regulatory Management** - Facilitate Technology related audit engagements with internal auditor, statutory auditor and regulator, following up with relevant parties to ensure all issues identified are remediated. - Drive annual IT risk and control self-assessment exercises according to MAS...

Job Summary- Assist in the execution of audit engagements, including activities such as scope determination, risk analysis and documentation of audit results in line with Group Audit Standards, under appropriate supervision and guidance.- Job Functions- Achieve the annual utilization target by tracking own utilization and informing the people manager, in...

**Responsibilities** - Independently assess the effectiveness of SDLC and Change Management controls, determine the impact of control issues, identify corrective action, and track issues to closure. - Perform risk assessments, regulatory and compliance assessments for services and processes. - Work with stakeholders to remediate any identified weakness or...

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. Troubleshoot security and network problems. Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network. - Participate in change management. Close collaboration...

**Internal IT Audit Consultant **(Group Audit and Risk Management)** **About the hiring company**: The group has 400,000 employees work in a wide range of businesses in major sectors including motor vehicles and related operations, property investment and development, food retailing, health and beauty, home furnishings, engineering and construction,...

**Responsibilities**: - Perform annual IT risk assessment, proposes and prioritize audits based on risk. - Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, which evaluate control environment, internal control, security and data integrity. - Identify, assess and develop solutions for internal control, security...

**Responsibilities**: - Roles & Responsibilities: - Implement and monitor the information security and IT risk management program within the department - Work directly with the head of departments and risk coordinators to facilitate IT risk assessment and risk management processes, and work with stakeholders on identifying acceptable levels of residual...

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...

_Responsibilities: _* - Perform annual IT risk assessment, proposes and prioritize audits based on risk. - Plan, conduct and document risk-based audit of IT functions, processes and underlying IT systems, which evaluate control environment, internal control, security and data integrity. - Identify, assess and develop solutions for internal control, security...