IT Audit Manager, Malaysia

Manager/Senior Manager, IT Audit Nous sommes un fournisseur de services financiers qui s'emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et...

Manager/Senior Manager, IT Audit Nous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et...

Senior Manager, Audit & Advisory Services, Asia We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because...

Audit Plan Assists in the development and execution of a comprehensive audit plan based on risk assessment, management's goals and objectives, and the requirements by the Audit & Risk Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit...

Audit Plan Assists in the development and execution of a comprehensive audit plan based on risk assessment, management’s goals and objectives, and the requirements by the Audit & Risk Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk, and estimating the time and skills required to complete audit...

about the companyRandstad is partnering up with a leading logistics and warehousing service provider in Malaysia. They are currently looking for an internal audit executive to join their internal audit team. about the jobKey Responsibilities: Carry out routine audits focused on both operational and financial aspects to verify compliance with company...

about the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit senior to join their expanding team. Registered With MIA and PCAOB, this role come with strong US GAAP on the job exposure. about the jobJob SummaryWe are seeking an experienced and detail-oriented...

Responsibilities:- Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited Perform testing of controls and compliance to policies & procedures Carry out audit fieldwork as planned within specified deadline to identify areas of design effectiveness and control gaps/ deficiencies Report audit...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

Key Responsibilities: Lead the audit process : Oversee planning, execution, and completion of audit engagements, ensuring timely delivery and adherence to International Standards on Auditing (ISA). Manage and mentor audit staff : Provide guidance and supervision to audit teams, reviewing their work for accuracy and compliance with auditing and accounting...

Lead the audit process : Oversee planning, execution, and completion of audit engagements, ensuring timely delivery and adherence to International Standards on Auditing (ISA). Manage and mentor audit staff : Provide guidance and supervision to audit teams, reviewing their work for accuracy and compliance with auditing and accounting standards. Client...

Key Responsibilities: Lead the audit process : Oversee planning, execution, and completion of audit engagements, ensuring timely delivery and adherence to International Standards on Auditing (ISA). Manage and mentor audit staff : Provide guidance and supervision to audit teams, reviewing their work for accuracy and compliance with auditing and accounting...

Lead the audit process : Oversee planning, execution, and completion of audit engagements, ensuring timely delivery and adherence to International Standards on Auditing (ISA). Manage and mentor audit staff : Provide guidance and supervision to audit teams, reviewing their work for accuracy and compliance with auditing and accounting standards. Client...

1. Review the legality, accuracy and completeness of all documents including Chinese business; 2. Identify the problems and errors found during the audit, promptly identify the causes and notify the relevant personnel to make corrections and treatments; 3. Record the audited item in excel. JXR MANUFACTURING SDN. BHD. was incorporated on 2021-01-21 in...

Senior Manager, Audit & Advisory Services, Asia We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because...

Bring your 5+ years of IT audit experience to this Global MNC - hybrid role About Our Client This opportunity is with a dynamic and fast-paced shared services team within a globally recognised organisation. This team is integral to supporting various business functions across the company, ensuring efficiency, consistency, and excellence in service...

Responsibilities Perform audit for a broad range of clients across various industries Conduct special audit and/or accounting related projects Responsible for audit planning, fieldwork, and completion Assist the Director in identifying and resolving accounting/auditing issues Communicate with clients in a professional manner, both in writing and...

Responsibilities Perform audit for a broad range of clients across various industries Conduct special audit and/or accounting related projects Responsible for audit planning, fieldwork, and completion Assist the Director in identifying and resolving accounting/auditing issues Communicate with clients in a professional manner, both in writing and...

About Our Client This organization is internationally well known within the green initiatives space. Public listed and headquartered overseas, they're mostly made up of independent Managers and Senior Managers who are highly capable. Job Description Plan, manage, and conduct IT audits in areas like system development, general controls, SAP applications,...

Audit Senior - Join Our Collaborative Team Mazars, a leading audit and assurance firm, is seeking an experienced Audit Senior to join our close-knitted team. As a key member of our team, you will have the opportunity to work on diverse engagements, develop your technical and soft skills, and contribute to our collaborative work environment. As an Audit...