Information Systems Audit Manager

Job ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and industry trends for current and effective methodologies.Plan, coordinate, and execute IT audits, including risk assessments, scope definition, and program development, evaluating infrastructure, systems,...

Job SummaryThis world-class leading Bank is seeking an Analyst, Audit Analytics for Group Internal Audit's Audit Analytics function. The function has used analytics and digital capabilities to improve the quality of audits and efficiencies. The qualified individual will assist in the execution of the analytics strategy and help drive innovation in the...

We are seeking an Audit Compliance Manager to join our team at EIFFEL & CO. In this role, you will be responsible for managing audit tasks for small and medium-sized projects, providing support for medium and large-scale audit projects, collaborating with clients and external stakeholders to address any challenges, and maintaining close communication and...

We are seeking a qualified professional for a leadership role in our Corporate Audit department. You need to pose a strong set of skills including resilience and agility, business acumen, and critical thinking to join our team.Job SummaryAs a person in a leadership role, your responsibilities include overseeing and nurturing a team, setting goals for them,...

We are EIFFEL & CO., a leading firm in the field of auditing and financial analysis. As an Internal Audit Specialist, you will be responsible for managing audit tasks for small and medium projects. Your role will involve providing support for medium and large audit projects, collaborating with clients and external parties to solve any issues that may...

Job ResponsibilitiesManage audit tasks for small and medium projects.Provide support for medium and large audit projects.Collaborate with clients and external parties to solve any issues.Maintain close communication and cooperation with colleagues and supervisors.QualificationsPreferable to have a University Degree in Accounting particularly ACCA.Position...

Risk Management Lead:MIMOS Berhad is seeking an experienced Risk Management Lead to join our team. In this role, you will be responsible for identifying and mitigating IT-related risks and vulnerabilities, ensuring the effectiveness of our IT audit processes.Responsibilities:* Identify and mitigate IT-related risks and vulnerabilities.* Develop and implement...

We are looking for an experienced internal auditor who can lead our Corporate Audit department and help us achieve our objectives. As a senior audit manager, you will be responsible for conducting audits and providing recommendations to improve our risk management, control, and governance processes.Main ResponsibilitiesConduct audits of our organization's...

We are seeking an experienced internal audit leader who can lead our Corporate Audit department and help us achieve our objectives. As a risk management expert, you will be responsible for conducting audits and providing recommendations to improve our risk management, control, and governance processes.Key SkillsStrong understanding of business dynamics,...

Job Description:  Company OverviewWe are a leading professional body for accountants. Our vision is to empower and serve the accounting profession globally by setting standards, facilitating Continuing Professional Development (CPD), promoting ethics, providing insight and leadership, facilitating access to finance, driving public interest in audit and...

Job Summary:MIMOS Berhad seeks an experienced Senior IT Compliance Specialist to lead our Information Systems audit strategy, ensuring alignment with organizational goals and objectives. As a key member of our team, you will develop and implement effective methodologies to evaluate infrastructure, systems, applications, and data management processes.Key...

About the RoleWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.Company Overview: As a leading accounting and finance organization, we offer a dynamic and challenging environment for professionals looking to advance their careers.Job Description:Main ResponsibilitiesPlan, control, and monitor the audit...

IT Governance Professional:We are seeking an experienced IT Governance Professional to join our team at MIMOS Berhad. In this role, you will be responsible for developing and implementing effective governance policies and standards to ensure the effectiveness of our IT systems and processes.Responsibilities:* Develop and implement effective governance...

About the OpportunityThis is an exciting opportunity to join our team at ACCA Careers as a Risk and Audit Planning Strategist. You will be responsible for providing data-driven insights to improve risk assessment and planning processes, working closely with the GIA Leadership Team.Key Responsibilities:Awareness of both Bank and GIA strategy to align the...

Job SummaryWe are seeking a Key Account Manager to join our team at Info-Tech Systems Integrators. In this role, you will be responsible for managing existing client relationships and identifying new business opportunities to drive sales growth.Main ResponsibilitiesManage existing client relationships to ensure high levels of customer satisfaction.Identify...

Job DescriptionLocation: Malaysia (Kuala Lumpur), Hong Kong, Korea (Seoul), Philippines (Manila), SingaporeJoin Fortinet, a cybersecurity pioneer with over two decades of excellence, as we continue to shape the future of cybersecurity and redefine the intersection of networking and security. At Fortinet, our mission is to safeguard people, devices, and data...

About the RoleWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at ACCA Careers.Job RequirementsMain ResponsibilitiesStatutory Audits: Plan, control, and monitor the audit engagement process, including preparing and updating the permanent audit file and briefing the engagement team.Risk Assessment: Determine levels of...

This is an exciting opportunity for a skilled Audit Associate to join our team at Great CFO (Cheras) Sdn Bhd. As an Audit Associate, you will be responsible for conducting diverse audit projects across various industry sectors, including non-profit organizations.Key responsibilities include creating audit documentation, working papers, and reports using ABOT...

Job SummaryThis role could be based in Singapore, Poland, India, and Malaysia. When you start the application process you will be presented with a drop-down menu showing all countries. Please ensure that you select a country where the role is based.GIA is an independent function whose primary role is to help the Board and Executive Management to protect the...

Job OverviewWe are seeking an experienced Operational Audit Manager to join our team at Top Glove Corporation Bhd. As a key member of our audit function, you will play a critical role in ensuring the effective implementation of our internal controls and processes.Your primary responsibility will be to conduct operational audits for all factories across South...