Audit Manager

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...

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...

Requirement and Job Description: '¢ A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants '¢ At least 5 years' experience in external audit '¢ Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills...

Requirement and Job Description: '¢ A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants '¢ At least 5 years' experience in external audit '¢ Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills...

Job SummaryAs a Senior Manager in our Investment Banking and Asset Management Audit team, you will play a key role in establishing the audit universe, risk assessment, and annual audit plan. You will supervise and lead audit assignments, including detailed planning, audit testing, and reporting in accordance with Internal Audit methodology and...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

**What you will do**: Performs and manages complex-level professional internal auditing work for an international organization adhering to the COSO Framework of Internal Controls: Key elements of the role include: - Managing the annual internal audit project plan for financial controls based in Malaysia, including the schedules and assignments of staff,...

About UsCARSOME Group is a leading technology company that requires an experienced IT Audit Manager to join its team. The successful candidate will be responsible for ensuring the effective contribution of the internal audit function to the company's governance, risk management, and operational efficiency.Your key responsibilities will include:Assisting in...

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...

About UsThe 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, while adhering to professional internal auditing standards.Your Day-to-DayAssists in the development...

Be among the first 25 applicantsAbout UsThe 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, while adhering to professional internal auditing standards.Your...

**Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

Company Overview:KPMG in Malaysia is a leading audit, tax and advisory services firm that provides innovative solutions to help clients succeed.We are currently seeking an experienced Audit Transformation Manager to join our team.Job Description:The successful candidate will be responsible for assisting in building and running various Data & Analytics...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

We are seeking a highly skilled Audit Senior to join our team at CWC & ENG PLT. In this role, you will be responsible for performing audits and leading teams on assignments to ensure the credibility and reliability of a client's financial statements and reports.Responsibilities and Expectations:Perform audits and lead audit teams on assignments, reviewing...

Job Description 1. Manage execution of GMP, FSSC22000, HACCP, BRC and Sedex systems are proper documented, implemented and maintained. 2. Leads all internal and external auditing activities and follow-up. 3. Prepare and maintain the internal quality audit schedule, including preparing the audit agenda, conducting audits, preparing auditing reports, following...

MBSB Bank Berhad seeks an experienced Senior Audit Manager to lead our Internal Audit team.Job DescriptionThe successful candidate will be responsible for managing and leading audit assignments, ensuring compliance with Internal Audit standards.This role involves close collaboration with senior management and the Head of Department/Internal Audit to deliver...

At MBSB Bank Berhad, we are seeking a highly skilled and experienced Senior Audit Manager to join our Internal Audit team.About the RoleThe successful candidate will be responsible for supervising/leading/coaching audit assignment processes, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit...

Job DescriptionWe are seeking a highly skilled Audit Manager Assistant to join our team at Hiredly X. This role involves assisting in the management of audits and ensuring that the company adheres to tax laws and regulations.Key ResponsibilitiesAssist in managing audits and ensuring that the company adheres to tax laws and regulations.Prepare and review...