Assistant Internal Audit Manager

**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...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

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...

**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 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. -...

**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,...

**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...

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**: -...

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...

Company OverviewTalent Recruit is representing a financial advisory firm licensed by the Securities Commission Malaysia to provide corporate finance and investment advice services to clients.We are seeking a highly skilled Internal Audit Manager to join our team.Location: Kuala LumpurWorking hours: Mon-Fri (9am-6pm)Medical, Dental, Medical Check-Up...

**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...

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...

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...

**About the Role**: **Grade Level (for internal use)**: 11 S&P Global Corporate **Role**: Internal Audit Manager **Grade Level (For Internals Only)**: 11 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of...

**Job Descriptions** - Plan and conduct internal audit reviews according to the approved annual audit plan. - To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations. - To liaise with clients to finalize the audit issues. - To identify, query, and extract data from...

**Your responsibilities will be to**: - Spearhead audit initiatives to support the accomplishment of Departmental objectives, goals and targets; - Plan, organize and monitor audit activities and schedules in accordance with internal standards and the approved budget; - Monitor and manage the efficient and effective utilisation of resources within the...

We're seeking an Assistant Manager, Internal Audit Operations to join our innovative team! If you're passionate about operational excellence and compliance in a fast-paced environment, this is the place for you. Join us and be a key player in our growth journey in Banking and Fintech! **Key Responsibilities**: - Embark on exciting audits of our...