IS Audit Manager

The IT Audit Manager will be responsible for providing management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments.Key responsibilities include executing assigned IT audit jobs in accordance with GIA Standards, contributing to build a Group IT audit team with...

Audit ManagerJob Summary: Support audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job FunctionsAchieve the annual utilization target by tracking...

Audit Manager119162Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job FunctionsAchieve the annual utilization target by...

About the Role:This is a senior-level position responsible for leading risk-based audits to ensure the effective implementation of internal controls and governance processes across various business units. The ideal candidate will have extensive experience in managing audit teams, conducting risk assessments, and providing assurance on the adequacy of...

About the Company - We are looking to recruit top practitioners to join our Management Team as part of our growth strategy and succession planning in Kuala Lumpur & Johor Bahru. Opportunities exist for specialists in the areas of audit and tax, who are ready to take on a management role.About the Role - AUDIT SENIORResponsibilities:To liaise with clients on...

Job SummaryStandard Chartered is committed to diversity and inclusion. We believe that a work environment which embraces diversity will enable us to get the best out of the broadest spectrum of people to sustain strong business performance and competitive advantage. By building an inclusive culture, each employee can develop a sense of belonging, and have...

Job SummaryStandard Chartered is committed to diversity and inclusion. We believe that a work environment which embraces diversity will enable us to get the best out of the broadest spectrum of people to sustain strong business performance and competitive advantage. By building an inclusive culture, each employee can develop a sense of belonging, and have...

Area of interest: Audit, Accounting & FinanceGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

Job SummarySupport audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.Job Functions• Achieve the annual utilization target by tracking own...

Job SummaryGIA represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

Are you ready to be part of something bigger? Do you want your job to be purposeful?If your answer is affirmative, we have great news for you We have availability in the Audit & Assurance department.Job Responsibilities:Responsible for organising and managing audits according to audit plans, overseeing the audit process, and managing auditors to ensure that...

This job is overseeing IT audits to ensure systems comply with standards and mitigate risks. You might like this job because it involves leading a team, collaborating with stakeholders, and enhancing IT controls.ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and...

We are an established firm of Chartered Accountants with offices in Kuala Lumpur, Johor Bahru & Melaka.Your RoleWe believe in empowering you to lead a team of people to manage a portfolio of audit clients. You are required to motivate, lead and supervise your team members.Your QualificationsProfessional qualification (ICAEW / ACCA / MICPA) and MIA...

· 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...

OCBC Federal Territory of Kuala Lumpur, Malaysia1 week ago Be among the first 25 applicantsResponsibilitiesAssists 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...

Job SummaryWe are seeking a highly skilled Audit Senior to join our team at T. K. Lim & Associates. The successful candidate will be responsible for managing a portfolio of audit assignments, preparing working papers, and guiding audit assistants.Key ResponsibilitiesManage a diverse portfolio of audit assignments across various industriesPrepare...

Job SummaryWe are seeking an Audit Manager to support the delivery of audit plans for complex audits, both locally and globally. The successful candidate will be responsible for executing audit engagement activities, including risk analysis and documentation of audit results, in line with Group Audit standards.Key ResponsibilitiesAchieve annual utilization...

Job OverviewWe are seeking a highly skilled ESG Audit Manager to lead our Environmental, Social and Governance (ESG) audit initiatives. The successful candidate will be responsible for designing and implementing risk-based audit plans, conducting audits, and providing assurance on the effectiveness of our sustainability practices.

About This RoleThis role requires a seasoned professional with a recognized professional accounting qualification and at least 8-10 years of relevant audit experience in a professional practice. You will be responsible for leading engagement teams to perform audit, assurance, and compliance work for clients in different industries.We are seeking a candidate...

Key Responsibilities:Identify key operational risks across different business functions.Develop comprehensive audit plans, including scope, objectives, and methodologies.Conduct risk assessments to prioritize audit areas.Audit Execution:Lead audit teams in conducting operational audits across various departments like sales, production, procurement, and...