IT Internal Audit Specialist

Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...

Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

Are you passionate about technology, risk management, and continuous improvement? We're looking for a detail-oriented and analytical IT Auditor to join our team In this role, you'll play a critical part in evaluating IT systems, identifying control gaps, and ensuring compliance with internal policies and industry standards. If you thrive in a dynamic...

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure...

WORK LOCATION:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesPerform routine audits to ensure compliance with Company policies, internal controls, procedures, and applicable laws and regulations across assigned sites, agents, and related areas.Plan, design, and execute audit programs to effectively identify, assess, and mitigate potential...

Are you looking for a challenge to help FrieslandCampina secure compliance with Internal Controls? Do you like to continuously improve the efficiency and effectiveness of controls and related processes? Want to support Global Business Services and Operating companies in managing their risks and controls within an international setting? Do you have a...

Key Responsibilities:Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.Conduct risk assessments and identify internal control gaps, recommending process improvements and kaizen opportunities.Support the audit team in achieving common goals through effective collaboration and timely...

Job ResponsibilitiesAssist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy.Perform store...

About QSR BrandsQSR Brands operates KFC and Pizza Hut restaurants across Malaysia, Singapore, Brunei, and Cambodia, supported by a team of over 17,000 employees. The company is a fully integrated Halal organization, committed to upholding high standards of food quality, safety, and integrity while giving back through various community initiatives.About the...