Audit Remediation Consultant
4 days ago
Description:
1. Audit Remediation: The service will do the following
- Review and carefully understand all audit observations upon receiving the audit report
- Identify issue owners for remediation
- Build Management Action Plan (MAP) based on the observation
- Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is initiated
- Perform frequent follow-up on remediations by:
- Ensuring remediation started and moving
- Identify and inform management the showstoppers ahead (if any)
- Prepare closure memo and share IA the evidence upon completion of remediation
- Ensure all issues are closed within target remediation date without overdue
- Update the status of remediation with management during Monthly Governance Report
2. External Audit: The service will do the following
- Facilitate audit by attending kick off meeting, identify scope of audit and systems to be audited
- Identify control owners to obtain evidence
- Validate the evidence before sharing to auditor
- Maintain a sharepoint/ sharebox for evidence collection
- Communicate with auditors from time to time in identifying the potential findings
- Ensure the findings listed by auditors are valid
- Arrange exit meeting with auditors and control owners to agree on observation (if any)
3. Internal/ External Assessments and Transversal Audits: The service will do the following
- Identify control owners to obtain evidence
- Validate the evidence before sharing to auditor
- Maintain a sharepoint/ sharebox for evidence collection
4. Others
- Prepare multiple audit reports
- Crosscheck with entities on monthly basis on remediations involving Client.
- Collect information from entities on the planned/ upcoming audits or assessments which requires effort from Client
- Attend multiple audit meeting
- 5. Adhoc:
- Attend audit meetings
- Prepare customized reports on request
- Participate in QuestionnairesEXPERTISE REQUIREMENTS:
- Service must have expertise in IT/ Computer Science/ IT Security/ Cyber Security
- Service must have 4 years or more expertise in IT/ Project Management/ IT Security field, preferably in Insurance industry
- Service must have certification related ITIL or Audit will be a value add.
**Job Type**: Contract
Contract length: 12 months
Pay: RM5,500.00 - RM6,500.00 per month
Work Location: In person
-
Audit Remediation Consultant
6 days ago
Kuala Lumpur, Malaysia Verinon Full time**Audit Remediation Consultant** **Location**: Kuala Lumpur **Tenure**: 12 Months **Salary**: RM 5,000 - RM 6,500 Are you an expert in **IT Security, Cyber Security, and Audit Remediation**? We are looking for a **highly skilled professional** to support audit processes, ensure compliance, and drive remediation efforts within the **insurance...
-
Job Opening for Audit Remediation Consultant
3 hours ago
Kuala Lumpur, Malaysia Kamlax Global Technologies SDN BHD Full timeJot Title: Audit Remediation Consultant Duration: 1 Year extendable contract Description: 1. Audit Remediation: The service will do the following - Review and carefully understand all audit observations upon receiving the audit report - Identify issue owners for remediation - Build Management Action Plan (MAP) based on the observation - Once MAP is...
-
Director, IT Audit
6 days ago
Kuala Lumpur, Malaysia Prudential plc Full timePrudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...
-
Audit Lead, Anti-Financial Crime Audit
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time 120,000 - 240,000 per yearAbout the RoleWe are seeking a highly motivated Audit Lead to join our Group Internal Audit team at RHB Group, specializing in Anti-Financial Crime (AFC) Audit. In this critical role, you will lead the implementation of the AFC audit methodology and oversee audits focused on Anti-Money Laundering (AML), Sanctions, and Anti-Bribery & Corruption (ABC)...
-
Network Administrator
2 weeks ago
Kuala Lumpur, Malaysia Black Consultant Full timeInstall, configure and troubleshoots network devices (shoots LANs, WANs, network segments, internet and intranet systems) and all required services to designed operational level. - Research, review and schedule needed patches, upgrades and repairs to keep the network infrastructure to function optimally and secure. - Deploy hardware, Network Operating...
-
AWS Cloud Security Consultant
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ironbook AI Full time $60,000 - $120,000 per yearResponsibility / ActivityProactively monitor security events (GuardDuty, Security Hub, Inspector)Categorize incident priority (security incidents)Incident response (initial acknowledgement and coordination)Troubleshoot problems in environment for infra securityPerform root cause analysis (RCA) for problemsInstall/update custom and third-party...
-
Internal Audit Manager
4 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia CREDENCE CONSULTING (M) SDN. BHD. Full timeJob DescriptionWe are looking for an Internal Audit Manager to lead robust audit planning, execution, and reporting, enhancing our organization's internal controls and risk management framework.Key ResponsibilitiesLead and conduct internal audits covering financial, operational, IT, and compliance areas.Develop audit strategies, define scope, and oversee...
-
Associate, Group Internal Audit
1 week ago
Kuala Lumpur, Malaysia Orix Leasing Malaysia Berhad Full time**Responsibilities**: - Carry out a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes - Assist team leader to develop and execute audit on business units and departments based on approved annual plans - Prepare audit reports on any weaknesses arising together with recommendations...
-
Kuala Lumpur, Kuala Lumpur, Malaysia Bank Negara Malaysia Full time $60,000 - $150,000 per yearROLE PURPOSEAssist Manager in delivering independent and objective assurance aimed at enhancing the Bank's operations through a systematic, risk-based approach. This includes evaluating and improving the design and effectiveness of governance, risk management, and control processes towards achievement of the Bank's strategic objectives and mandates,...
-
Executive, Internal Audit Kuala Lumpur
4 days ago
Kuala Lumpur, Malaysia Emprego MY Full time**About the Position** JOB RESPONSIBILITIES: - Take responsibility for the performance of the audit engagements in areas of assigned responsibility - Assist in designing/developing departmental programmes and action checklist - To assist in the collection of information to contribute to the development of Internal Audit tools to enhance knowledge...