Senior Audit Manager
2 days ago
We are seeking a Senior Audit Manager to lead our audit team. The ideal candidate will have a strong background in internal audit, external audit, or IT security, and will be responsible for planning, executing, and reporting on audit engagements.
Responsibilities:- Leading teams of auditors in conducting audits, reviews, and investigations.
- Drafting and executing audit plans, including risk assessments and control evaluations.
- Developing and implementing audit methodologies, tools, and techniques.
- Evaluating the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.
- Identifying and mitigating potential risks and threats to the organization.
- A recognized degree in Computer Science, Computer Engineering, Information Technology, or equivalent, with at least 7 years of relevant experience in internal audit, external audit, or IT security.
- Strong technical skills and knowledge in cyber/technology security domains, including IT governance, risk management, and cybersecurity frameworks (e.g., RMIT, NIST, COBIT, ISO 27001).
- Excellent analytical and critical thinking skills, with the ability to identify and mitigate complex risks.
- Professional certifications such as CISA, CISSP, and/or CISM are highly desirable.
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Audit Director
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full timeCompany OverviewWe are a dynamic accounting firm providing audit, accounting, taxation, and financial-related services to a wide range of industries.Role DescriptionThis is a full-time role for a Senior Associate.We are looking for an experienced & independent senior auditor.ResponsibilitiesPerforming financial audits of client companies.Collecting and...
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Senior Accounting Manager
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full timeJob Title: Senior AssociateDescriptionWe are a member of Russell Bedford International global network that is ranked in the world's top 20 international networks.Reliance Audit PAC is a dynamic accounting firm providing audit, accounting, taxation, and financial-related services to a wide range of industries.Job ResponsibilitiesAssisting senior auditors in...
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Financial Expert Senior
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full timeJob SummaryWe are seeking a highly skilled Senior Associate to join our team.The successful candidate will be responsible for performing financial audits of client companies.Collecting and analyzing data to prepare financial statements.About the RoleThis is a full-time position.We are looking for an experienced & independent senior auditor.Key...
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Senior Audit Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia A Razak & CO Full timeA Razak & Co is a leading consulting services firm seeking an experienced Senior Audit Manager to join our team. As a key member of our audit team, you will be responsible for handling full set auditing with schedule arrangement and performing field & Secretary audit.The ideal candidate will have at least 3 years of working experience in an audit firm and...
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Audit Manager Senior
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Thelyx Malaysia PLT Full time**Job Overview**Thelyx Malaysia PLT is seeking a highly skilled Audit Manager to lead and oversee complex compliance audits across diverse industries. This role requires a strong understanding of accounting and auditing standards, quality control protocols, and technology implementation.Responsibilities:Lead and manage special audit projects, including due...
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Senior Manager Financial Audit
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MIMOS Berhad Full timeMIMOS Berhad seeks a highly skilled and experienced Senior Manager Financial Audit to join its team. As a key member of the organization, this individual will be responsible for leading financial audits at MIMOS, ensuring compliance with laws and industry standards.Main ResponsibilitiesFinancial Audit Strategy:Develop and implement the overall operations...
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Senior Audit Director
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeOverviewNala Group is seeking a Senior Audit Executive to lead and manage audit engagements, ensuring high-quality results and exceptional client satisfaction. The ideal candidate will have a strong understanding of accounting principles, audit standards, and industry regulations.Key Responsibilities:Lead and manage audit engagements from planning to...
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Senior Audit Professional
3 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full timeJob DescriptionWe are seeking a highly skilled Senior Audit Professional to join our team at Businesslist. This is a leadership role that requires strong analytical and independent thinking abilities, as well as excellent written and verbal communication skills.Key Responsibilities:Assist the Head of Group Audit in evaluating risk management, internal...
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Audit Senior Professional
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Joe Tan & Associates PAC Chartered Accountants Full timeJob Summary: Joe Tan & Associates PAC Chartered Accountants is seeking a skilled and experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for performing statutory audits according to the Singapore auditing standards and the Financial Reporting Standards. This role requires strong analytical skills, attention to detail, and...
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Senior Audit Professional
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeAbout the Job:The Nala Group is seeking a seasoned Senior Audit Executive to join our team. As a key member of our audit department, you will be responsible for leading and managing audit engagements, ensuring compliance with auditing standards and internal procedures.Responsibilities:Plan, execute, and report on audit engagements, identifying areas for...
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Senior Manager Takaful Audit Lead
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full timeJob Summary:The Senior Manager Takaful Audit Lead will be responsible for delivering local as well as global audits, with increased complexity, in compliance with the Group Audit standards. The role requires providing specific risk inputs to the development of the rolling audit plan.Key Responsibilities:Provide specific risk inputs to the development of the...
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Senior Audit Executive
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Forvis Mazars Asia Full timeSenior Audit Executive Role:We are looking for an experienced Senior Audit Executive to join our team. The ideal candidate will have a strong background in auditing, excellent leadership skills, and a proven track record in managing audits.Responsibilities:Lead a team of auditors in conducting complex audits.Develop and implement audit strategies to meet...
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Audit Manager
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeJob Summary:The Nala Group is seeking a highly skilled and experienced Senior Audit Executive to lead and manage audit engagements, ensuring compliance with auditing standards and internal procedures. This role requires strong leadership skills, excellent analytical and problem-solving abilities, and the ability to stay updated with industry regulations and...
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Senior Audit Expert
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Joe Tan & Associates PAC Chartered Accountants Full timeWe are looking for a highly motivated and experienced Audit Senior to lead our audit teams in performing high-quality audits. The successful candidate will have a degree in Accountancy or a professional qualification and a minimum of 3 years of relevant audit experience.
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Senior Audit Executive
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full timeJob DescriptionAs an Internal Audit Specialist at MUFG Bank (Malaysia) Berhad, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across the organization. Your primary responsibilities will include:About the RoleThis is an exceptional opportunity for a highly skilled professional to join our...
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Audit Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zurich Australian Insurance Ltd. Full timeWe are seeking a highly skilled Audit Manager to join our team at Zurich Australian Insurance Ltd.About the RoleThis is an exciting opportunity for a seasoned audit professional to lead and execute complex audits, drive business growth, and contribute to our company's success.Main ResponsibilitiesLead Audits: Oversee the planning, execution, and completion...
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Senior IT Audit Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia SME Bank Malaysia Full timeKey ResponsibilitiesProvide input to the Head of Section (HOS) / Head of Department (HOD) in preparation of the Annual Audit Plan (AAP) based on risk-based audit approach and concept on audit universe.Managing, preparing and delivering audit reports as per audit plan approved by the Board Audit Committee (BAC).Managing and execution of audit...
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Senior IT Audit Manager Position
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia AEON Credit Service (M) Berhad Full timeAbout the JobWe are seeking a highly skilled IT Audit Senior Executive to join our team. As a key member of our Internal Audit function, you will be responsible for leading IT audits, developing recommendations, and driving business improvements.Key Responsibilities:Lead IT audits to assess control effectiveness and identify areas for improvement.Develop...
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Executive Audit Manager
7 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full timeJob SummaryNala Group is seeking a highly skilled Senior Audit Executive to lead and manage audit engagements. The successful candidate will have a strong understanding of accounting principles, audit standards, and industry regulations, as well as excellent leadership, communication, and organizational skills.Key Responsibilities:LEAD AUDIT ENGAGEMENTS,...
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Senior Audit Professional
4 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full timeWe're seeking a highly skilled Senior Associate to join our Audit & Assurance Department. As a Senior Associate, you'll play a key role in delivering quality auditing services and projects, while mentoring junior team members.Responsibilities:Develop and execute audit plans to ensure accuracy and efficiencyCollaborate with cross-functional teams to address...