Internal Audit Manager Governance

About the RoleWe are seeking a highly skilled professional to join our team as an Internal Audit Manager. The ideal candidate will have a strong background in internal auditing and be well-versed in industry best practices.Key ResponsibilitiesLead the development of audit plans and strategies to identify and mitigate business risks.Conduct risk-based audits...

We are looking for an experienced Internal Audit Director to lead our internal audit function. The ideal candidate will have a strong background in internal auditing, with a focus on fraud detection, investigation, or prevention.ResponsibilitiesLeading discussions and conducting interviews with key operations personnel to understand existing operations and...

This job is for the position of Assistant Manager, Governance, Risk and Compliance. You might like this job because you get to identify key risks, conduct audits, and enhance compliance within the organization.ResponsibilitiesIdentify key business risks, controls and develop audit plans in response to audit findings.Perform risk-based audit assignments...

About ZUS CoffeeZUS Coffee is a leading coffee retailer that values excellence and integrity in all aspects of our business. We are seeking a highly skilled professional to join our team as a Senior Governance Executive.Job SummaryThis role is responsible for providing strategic leadership and guidance to the organization on governance, risk, and compliance...

This job is for an Assistant Manager in Governance, Risk, and Compliance. You might like this job because you'll tackle fraud risks, conduct audits, and make recommendations to keep the company safe and compliant. Your insights will truly make a differenceIdentify key business risks, fraud-related controls, and develop audit plans in response to fraud...

Job SummaryWe are seeking an experienced IT Audit Specialist to join our Group Internal Audit Department. As a key member of the team, you will be responsible for ensuring that our internal audit function effectively contributes to CARSOME's overall governance, risk management, and operational efficiency.

About the JobThis is a leadership position that requires a seasoned professional with expertise in governance, risk, and compliance. The ideal candidate will have a strong background in internal auditing and be well-versed in industry best practices.Key ResponsibilitiesLead the development of audit plans and strategies to identify and mitigate business...

This job is for a Senior Executive specializing in Governance, Risk, and Compliance. You might like this job because you get to assess business risks, develop audit plans, and champion governance best practices, ensuring compliance with laws and regulations.Identify key business risks, controls and develop audit plans in response to audit findings.Perform...

About This RoleThis role is ideal for individuals who are passionate about IT governance, risk management, and compliance. As a Technology Risk Management Lead, you will play a crucial role in ensuring that CARSOME's technology infrastructure is secure, compliant, and aligned with industry best practices.Key ResponsibilitiesEvaluate the adequacy of design...

This role is designed for an experienced professional looking to lead internal audit assignments and champion strong governance across the business.Key ResponsibilitiesRisk Management: Identify key business risks, develop audit plans, and conduct audits to ensure compliance with policies and regulations.Audit Planning: Perform risk-based audit assignments...

ZUS Coffee seeks an experienced Governance Compliance Lead to join our team. This role involves leading discussions and conducting interviews with key operations personnel to understand existing operations and procedures, focusing on potential fraud risks and discussing related audit findings.ResponsibilitiesReviewing existing policies and procedures for...

Job SummaryZUS Coffee seeks a seasoned Anti-Fraud Specialist to join our Governance and Compliance team. As a key member, you will be responsible for identifying and mitigating risks related to fraud, ensuring the integrity of our business processes.About the RoleThis role requires a strong focus on fraud detection, investigation, and prevention. You will...

Job DescriptionThe primary objective of this role is to act as a key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT-related areas.This involves assisting in the development and execution of a comprehensive audit plan based on...

Job DescriptionWe are seeking a highly skilled IT Audit Manager to join our team at Merchantrade Asia. As an IT Audit Manager, you will play a crucial role in assisting to prepare the annual IT internal audit plan in accordance with guidelines set forth by regulators.The ideal candidate will have 5+ years of full-time work experience in information security...

This job is about being a Senior Executive in Governance, Risk, and Compliance. You might like this job because you'll help prevent fraud and ensure the company follows laws by leading audits, improving policies, and working with management.Identify key business risks, fraud-related controls, and develop audit plans in response to fraud findings and audit...

Position ResponsibilitiesIdentify key business risks, fraud-related controls, and develop audit plans in response to fraud findings and audit issues.Perform risk-based audit assignments across the Group, encompassing financial, operational, business processes, and fraud detection to verify compliance with the Group's policies, procedures, and relevant laws...

Job Responsibilities:Reporting and updating all the progress of work for new and on-going projects to superior / HOD of Government LiaisonLiaison and strengthen relationship with local council and government agenciesPlan, perform, supervise and monitor all matters related to government authority including arise potential issues and recommend solution to...

Assist to prepare the annual IT internal audit plan in accordance with guidelines set forth by Regulators (e.g., Bank Negara Malaysia), Risk Management, Audit Committee and the Board of Directors.Assist in the development and maintenance of IT risk-based audit programs.Assist to conduct thematic reviews and technology audits which include the assessment of...

CARSOME Group is seeking a seasoned IT audit professional to assume the role of Group IT Audit Assistant Manager. As a key team member, this individual will play a pivotal part in ensuring that the internal audit function effectively contributes to the company's overall governance, risk management, and operational efficiency.This position involves working...

Job Title: Audit AssociateTJS & CO. is seeking an exceptional Audit Associate to join our team.Job DescriptionPerform statutory audit of financial statements, ensuring accuracy and compliance with regulatory requirements.Assist in ad hoc assignments, leveraging skills and expertise to deliver high-quality results.Liaise with clients on all aspects of audit...