Risk Management and Internal Audit Manager

**position**: **EXECUTIVE, INTERNAL AUDIT** **AUDIT, RISK & COMPLIANCE DEPARTMENT** **Responsibilities - To perform audit on short-term and long-term investment and borrowings along with interest recording - To perform periodic risk assessment on investments of IJN Group of Companies and compare with industry best practices - To review investment expenses...

**position**: **EXECUTIVE, INTERNAL AUDIT** **AUDIT, RISK & COMPLIANCE DEPARTMENT** **Responsibilities - To perform audit on short-term and long-term investment and borrowings along with interest recording - To perform periodic risk assessment on investments of IJN Group of Companies and compare with industry best practices - To review investment expenses...

-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 Specifications: Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately supported, properly documented 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**: -...

**CM03736 - Assistant Manager, Internal Audit**: - Job Specialization: **Audit/Taxation** - Working Location: **Kuala Lumpur** - Salary Range: **RM6,000 - RM7,000** - Posted Date: **19/04/2024** Location**: Kuala Lumpur** Working Days**: 5** Attractive Benefits Included: - **Fixed Basic**: - **Variable Bonus**: - **Medical Card**: - **Career...

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**: -...

Baker Tilly Malaysia is a great place to start your professional career.Our teams have been structured to provide you with exposure across the various industries in Malaysia and overseas, which is valuable for your future career advancement. As an Assistant Manager or Manager, you are expected to demonstrate integrity, values, principles, and work ethic and...

**1st Job Responsibilities**: Assist Head of Group Risk Management/ Group Integrity Officer to facilitate the implementation of the risk management initiatives and Anti-Bribery and Anti-Corruption ("ABAC") Policy across the Warisan TC Holdings Berhad group of companies ("Group"). **Responsibilities**: - Execute the assigned Risk Management initiatives...

If you are looking to excel and make a difference, take a closer look at us On the job you will be: - Responsible in implementing and monitoring the risk-based audits per the annual audit plan including develop audit planning, audit programs and test plans. - Responsible in performing walkthrough, data analysis and audit testing to identify key risks,...

If you are looking to excel and make a difference, take a closer look at us Functional Responsibilities - Ensure standards and standard operating procedures are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of...

Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits such as internal audits, compliance audits, special reviews etc. Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit...

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**: -...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

**Responsibilities** - Perform continuous risk-based audit assignments and any other tasks assigned - Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit...

**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...

**The Core Job**: - Conducting BCP Exercises - Managing Bank Negara Reporting - Oversight of LOFA (Letter of Offer & Acceptance) processes - Dealing with all regulatory bodies for reporting - Monthly Orion Reporting - Conducting Risk & Control Assessment (RCSA) - Assisting in the preparation of Board reports (Risk Papers) Due Diligence of Outsourcing...

**The Core Job**: - Conducting BCP Exercises - Managing Bank Negara Reporting - Oversight of LOFA (Letter of Offer & Acceptance) processes - Dealing with all regulatory bodies for reporting - Monthly Orion Reporting - Conducting Risk & Control Assessment (RCSA) - Assisting in the preparation of Board reports (Risk Papers) - Due Diligence of Outsourcing...

JOB DESCRIPTION Role in Technical and Advisory: 1. Technical Manager in providing technical input aligned with IPPF Standards and relating to Governance, Risk Management and Controls to technical engagements. 2. Educational Development Products management. Role in Quality Assurance: 1. Quality Assurance Manager in executing external quality assessment review...

Overview: The Head of Internal Audit plays a pivotal role in providing oversight and assurance on the effectiveness of the agency's operations and internal controls. This position involves leading and managing the Internal Audit department to conduct audits, assess risks, and ensure compliance with policies, procedures, and regulatory requirements. The ideal...