Manager, Internal Audit

Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities. Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with...

Job ResponsibilitiesEnsure timely execution of audit assignments in accordance with the Annual Audit Plan.Draft audit findings and recommendations.Conduct control effectiveness assessment for key processes embedded in the auditable areas and document the outcome of the assessment.Conduct operating effectiveness testing on the identified key processes...

JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

Job ResponsibilitiesTo implement risk based audit plans with primary focus on information and cyber security, which include:Evaluate if security vulnerabilities are properly identified, mitigated with appropriate cyber security design, monitoring and operations.Evaluate the efficiency, effectiveness and compliance of operation processes with corporate...

**Requirements**: - Minimum of 2 years audit work experience from internal or external audit. - Possess own transport and willing to travel. **Responsibilities**: - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control...

Role PurposeThe Manager, internal audit is responsible for planning, executing, and reporting on operational compliance and control testing at Lotus (Thailand) and Lotus (Malaysia). This role will use data analytics and requires candidate to have digital mindset and be technology skilled as candidate will apply these for internal audit activitiesA secondary...

The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven individual to join our team. The internal audit department is tasked to review and...

Job 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...

**Manager, Internal Auditor** **Location**: Glenmarie, Shah Alam (Will relocate to Plaza Sentral) **Company**: Alam Flora Sdn Bhd **About Us**: Alam Flora Sdn Bhd is a leading integrated waste management and environmental services company in Malaysia. Committed to sustainability and innovation, we strive to provide efficient and effective waste management...

If you are looking to excel and make a difference, take a closer look at us Key Responsibilities and Accountabilities - To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management - Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit...