Internal Audit Manager

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...

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...

DescriptionLead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.Risk-based audit planning by conducting thorough planning and risk assessments for each engagement...

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...

DescriptionLead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations.Develop and implement data analytics procedures to support and improve audit processes.Develop and maintain data...

**Your new company** This is an exciting opportunity to join a multinational organisation in Malaysia as one of its key leaders. **Your new role** The Internal Control Manager position reports to the Senior Management and will be responsible for maintaining internal controls, compliance, audits, policies and procedures, implementation of updated controls,...

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...

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...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations - Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...