Audit Manager

Role OverviewThe IT Audit Manager supports financial audit teams by assessing IT controls over systems relevant to financial reporting. The role involves planning and executing IT General Controls (ITGC) and IT Application Controls (ITAC) reviews, evaluating the reliability of system-generated information, and performing data analysis procedures such as...

The client provides some of the best in the business career development and progression opportunities through its huge network of business lines and specialised teams across the globe. In this role, you will be part of an international audit team, working with an enormous group reach, based out of Singapore alongside the senior leadership team for regional...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

Join Us as an Operations Audit Leader – Drive Impact and Shape Governance ExcellenceAre you passionate about safeguarding organizational integrity and driving operational excellence? At PayNet, we're looking for a dynamic Operations Audit Leader who thrives on challenge, innovation, and collaboration. This is your opportunity to make a real difference by...

We are seeking highly motivated and independent professionals to join our Audit team for Forvis Mazars in Singapore. The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements which includes engagement planning, execution and finalization of an audit engagement. You will be fully...

Overview170+ Years Strong. Industry Leader. Global Impact.At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share...

Role Overview The Associate supports the IT Audit team by performing testing on IT General Controls (ITGC) and IT Application Controls (ITAC), assisting with data analysis procedures, and preparing audit documentation. The role involves participating in walkthroughs, executing testing steps under guidance, and helping ensure that system controls and data...

Lead planning, execution, and completion of internal audits across business units.Develop risk assessments, audit programs, and high -quality audit reports.Set up and manage audit teams in new countries, including hiring, onboarding, and process setup.Standardize audit methodologies, tools, and SOPs across regions.Provide coaching and guidance to ensure...

DescriptionPurposeThe position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.ResponsibilitiesPerform bi-annual risk assessment review of Chubb Malaysia's Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic...

Role OverviewThe Senior Associate supports financial audit teams by performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing and conducting data analysis to assess the completeness and accuracy of system-generated information. The role involves participating in walkthroughs, executing testing procedures, documenting results, and...