Internal Audit Manager

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

FIND YOUR NEXT CHALLENGE AT ACCA CAREERS

About the Position

We are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading the internal audit function and providing assurance on the effectiveness of our internal controls.

The ideal candidate will have a strong understanding of auditing principles and procedures, as well as excellent leadership and communication skills. You will also be able to work effectively in a team environment and communicate complex financial information to non-financial stakeholders.

Key Responsibilities:

  • Plan and execute audits to assess the effectiveness of internal controls.
  • Develop and implement policies and procedures to ensure compliance with regulatory requirements.
  • Collaborate with internal stakeholders to provide financial support and guidance.
  • Prepare and present audit reports to senior management and external auditors.

Requirements:

  • University graduate in Accounting or related field.
  • Minimum 10 years' experience in auditing and finance, preferably in a leadership role.
  • Strong knowledge of auditing standards and regulations, including PCAOB and COSO.
  • Excellent leadership and communication skills.

Benefits:

  • Competitive salary and benefits package.


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as an Internal Audit Manager. As a key member of our Internal Audit function, you will be responsible for ensuring that our internal audit practices are robust and effective in mitigating potential risks to the business.Your primary focus will be on delivering...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full time

    Job 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Zurich 56 Company Ltd is seeking a highly skilled Internal Audit Manager to support the delivery of audit plans for local and global engagements. As an experienced professional in the Audit or Finance area, you will execute audit engagement activities, including scope determination, risk analysis, and documentation of results in line with Group Audit...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    About the RoleThe Internal Audit Manager will be responsible for achieving annual utilization targets by tracking their own utilization and informing stakeholders in case of low utilization. They will also use data analytics in audits where appropriate and complete annual performance assessments on time and with the required quality standards.This role...

  • Internal Audit Lead

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    We're seeking a highly skilled Internal Audit Lead to join our Personal and SME Banking team. As a key member of our audit team, you will be responsible for leading the execution of assigned audit work, ensuring that all audit activities are conducted efficiently and effectively.About the RoleIn this role, you will have the opportunity to develop and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    Standard Chartered Life and Careers is a global bank with a commitment to making a positive difference for our clients, communities, and each other. We work together to question the status quo, love challenges and enjoy finding new opportunities to grow and do better than before.About the RoleWe're seeking a highly skilled Internal Audit Professional to join...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    About the CompanyWe are an international bank committed to making a positive difference for our clients, communities, and each other. We are seeking a Internal Audit Lead, Corporate Banking to join our team.The successful candidate will be responsible for leading internal audits and ensuring that they meet relevant regulatory requirements and expectations....

  • Auditing Manager

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Luxoft Malaysia Full time

    We are looking for an accomplished Auditing Manager to lead our auditing team at Luxoft Malaysia.About the Position:Lead the planning, execution, and supervision of audits to ensure quality and accuracy.Develop and implement audit plans and procedures to meet regulatory requirements.Manage audit teams and provide guidance on auditing best...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Nala Group Full time

    The Senior Audit Executive will be responsible for leading and managing various audit engagements, including planning, execution, and reporting. This role requires a strong understanding of auditing standards and procedures, as well as proficiency in Microsoft Office Suite and relevant audit software.You will also need to possess excellent analytical and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia PKF Malaysia Full time

    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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    About UsAt Standard Chartered Life and Careers, we're passionate about empowering our employees to achieve their goals and make a positive impact. Our team of dedicated professionals is committed to delivering exceptional results and exceeding expectations.Job RequirementsWe are seeking an experienced Internal Audit and Risk Specialist to join our Internal...


  • Kuala Lumpur, Kuala Lumpur, Malaysia BT & ASSOCIATES Full time

    About UsBT & Associates is an accounting and auditing firm that has been serving clients across diverse industries since 1994. With two offices in Malaysia, we provide quality services in auditing, tax, business advisory, and business process outsourcing to our clients at every stage of their development.Job Description:We are seeking an experienced Internal...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time

    Job DescriptionKey Performance Indicators:The successful candidate will be measured on their ability to achieve the following key performance indicators:Primary KPIs:Timely completion of QAR assignments.Effective implementation of quality assurance and improvement initiatives.Maintenance of a high standard of quality assurance practices within the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full time

    Job DetailsWe are a dynamic accounting firm.We provide audit, accounting, taxation, and financial-related services.Role ResponsibilitiesConducting financial audits of client companies.Collecting and analyzing data to prepare financial statements.Preparing audit reports.Client relationship management.RequirementsAt least 3 years of experience in external...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Cyber Crime Full time

    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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia City Coin Laundry Sdn. Bhd. Full time

    Job DescriptionCity Coin Laundry Sdn. Bhd. is seeking a highly motivated Internal Audit Director to lead our audit department and drive process improvements across various business functions.Main ResponsibilitiesDevelop and implement audit standards and procedures.Supervise and mentor junior audit staff, providing guidance and training on audit...

  • Audit Manager

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    We're an international bank, nimble enough to act, big enough for impact.For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other.We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before.We're looking for a talented Audit Manager to join our team...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RELIANCE AUDIT LLP Full time

    Job 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...


  • Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time

    Job DescriptionCompany Overview:RHB Banking Group is a leading financial institution committed to providing exceptional banking services. Our team of dedicated professionals works tirelessly to ensure the highest standards of quality assurance in all our operations.Job Summary:We are seeking an experienced Audit Quality Assurance Manager to join our team....