Internal Audit and Control Manager

Manager - Application Controls AuditManager - Application Controls AuditApply locations: Kuala Lumpur, MY-AIA MalaysiaTime type: Full timePosted on: Posted 2 Days AgoJob requisition id: JR-51049FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in...

Internal Audit ManagerAs a key member of our Internal Audit team, you will supervise staff on audit engagements, providing guidance, oversight, workpaper review, and performance reviews. You will also identify control gaps and process improvement opportunities, and evaluate compliance with legal, regulatory, operational, and IT policies and procedures.The...

Cartrack's mission is to empower individuals and businesses to achieve their goals by providing innovative solutions that simplify complex problems.About the PositionWe are seeking a Senior Manager, IT SOX to join our team and contribute to our mission by ensuring the integrity of our financial reporting processes. As a member of our IT leadership team, you...

About the JobWe are seeking a highly skilled Strategic Internal Audit Manager to join our team. In this role, you will be responsible for developing and implementing strategic plans that drive business growth and improve internal controls.Key Responsibilities:Develop and maintain a comprehensive understanding of our company's internal audit function and...

Internal Control SpecialistThis position at BASF Asia-Pacific Service Centre involves supporting the Quality and Compliance Unit in ensuring the effectiveness of policies, procedures, and standards. As an Internal Control Expert, you will work closely with management to validate audit comments, develop internal controls, and recommend improvements. This role...

About the OpportunityThis is an exciting opportunity to join our team as a Senior Audit Professional and contribute to the success of our organization. We are seeking a highly skilled and experienced individual who can lead audits, develop recommendations, and communicate findings to management and other stakeholders. This role requires a strong...

About the RoleWe are looking for a seasoned professional to fill the position of Assistant Vice President in our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.Your primary responsibilities will include assisting the Unit Head and Head of Internal Audit/ Chief Internal...

We are seeking a highly skilled professional to join our team as an Internal Controls Expert. As part of this role, you will be responsible for designing and implementing effective internal control systems to mitigate risks associated with our business banking activities.Key Responsibilities:Design and implement internal control systems to ensure the...

**Job Summary:**We are seeking a highly skilled Audit Director, Quality Control Specialist to join our team. As a key member of our internal audit function, you will be responsible for ensuring the quality and effectiveness of our audit processes.**Key Responsibilities:**Assess the level of conformance of internal audit activities with BNM guidelines, GIAS,...

About ShopBack GroupWe are a dynamic and innovative company that's changing the way people shop online. With 45 million shoppers across 12 markets, we're committed to delivering exceptional customer experiences and driving growth for our partners.We're looking for a talented Internal Audit Professional to join our team and help us achieve our goals.Your Key...

About the Job:We are seeking a Banking Operations Manager - Internal Controls to join our team. The successful candidate will be responsible for developing and implementing effective internal controls to ensure accurate financial reporting and compliance with regulatory requirements.About the Role:Internal Control Development: Develop and implement effective...

Internal Control ConsultantJob Overview:Zurich 56 Company Ltd is seeking a skilled Internal Control Consultant to join our team. As an Internal Control Consultant, you will be responsible for providing expert advice on internal control frameworks and ensuring their effective implementation across the organization.Main Accountabilities:Assist in the...

Job Requirements:We are seeking an experienced Audit Specialist to join our team at Great Eastern Life.About the Job:You will be responsible for developing and executing audit plans, performing general control reviews, and evaluating business units' processes.Identify process design gaps, improvement opportunities, and instances of over-control during...

About the Position:Job OverviewThis is a senior-level position responsible for leading our audit and assurance team, providing technical expertise, and ensuring compliance with industry regulations. The ideal candidate will have a strong background in auditing and risk management, as well as excellent leadership and communication skills.Main...

Job OverviewThe SFAI Group is seeking a Junior Auditor Role to join our team. As a Junior Auditor, you will be responsible for conducting in-depth analysis and evaluation of financial statements, accounting records, and other financial data. You will also evaluate the adequacy of internal controls, identify control gaps, and recommend enhancements.Key...

**Job Description:**The Internal Audit Supervisor, Compliance Expert will be responsible for reviewing internal audit activities to assess their effectiveness and adequacy. This includes ensuring compliance with audit procedures and identifying areas for improvement.**Key Responsibilities:**Review internal audit activities to assess effectiveness and...

We are seeking an Audit Specialist with expertise in IT Governance and Controls to join our team at MUFG Bank, Ltd.About the RoleAs a member of our audit team, you will be responsible for planning and executing end-to-end audit engagements, including identification of key risks factors and drafting of audit programs.The ideal candidate will have strong...

About the PositionWe are seeking a highly motivated and experienced SOX & IC, IT Auditor/Senior Auditor to join our team at Cartrack. The successful applicant will be responsible for assisting in the development and implementation of our internal IT SOX controls framework, ensuring compliance with regulatory requirements and industry standards.Key...

As an Internal Audit Director at Sumitomo Mitsui Financial Group Inc., you will lead the internal audit function to ensure the company's financial statements are accurate and reliable. Key responsibilities include developing overall internal audit strategies, standards, and policies, as well as preparing and updating audit programs periodically.Leadership...

· Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.· Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating...