Assistant Manager, Internal Audit

-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...

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...

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...

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...

Shangri-La Shared Services Sdn Bhd If you are looking for a career and not just a job, you are on the right path! At Shangri-La, we create an environment where our colleagues can achieve their personal and career goals. Your Challenge As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a...

**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...

Job Description1. Based on local regulations and business strategy, assist the manager in establishing a risk-driven audit plan.2. Independently identify and evaluate risks and internal controls of auditable subjects, based on an understanding of local regulatory requirements, the company's strategies, and business layout, and prepare audit reports that meet...

**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,...

**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. -...

Job Description1. Based on local regulations and business strategy, assist the manager establishing risk-driven audit plan.2. Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local regulatory requirement,, the company's strategies and business layout and prepare audit reports that meet internal...

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...

**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...

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...

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**: -...

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...

**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...

**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...

{"title": "Internal Audit Manager", "content": "Job Title: Internal Audit ManagerTalent Recruit is seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for planning, overseeing, and executing internal audit portfolios for public listed companies.Key Responsibilities:Plan,...

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...