Manager, Digital and Technology Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia RGE Full time 120,000 - 150,000 per year

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Role Summary:

Plan, direct, and monitor audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards.

Responsibilities:

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:

• Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)

• Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.

• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.

• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).

• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.

• Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.

• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.

• Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.

Requirements:

To be successful in this role, it is recommended that you should have the following skills and qualifications:

• A degree in the related job field.

• At least 5 to 8 years of working exposure or experience in a similar role.

• Willing to relocate to the job location.

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.

#LI-Averis

  • Auditor, Technology

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ryt Bank Full time 60,000 - 120,000 per year

    About the Team:Are you eager to elevate your career to new heights? Join us for an exhilarating opportunity to pioneer our groundbreaking digital bank project, where boundless possibilities awaitWe're thrilled to extend an invitation for you to join our vibrant team of visionaries, innovators, and trailblazers. You'll collaborate closely with some of the...

  • Manager, International Assurance

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Vinry Digital Full time 90,000 - 120,000 per year

    Are you an experienced external auditor with Malaysian / Singaporean experience? Looking to progress further in your career while you intend to bring as much transferable skill possible to your next position?The International BPS (Professional Firms) team brings the synergies of digital Business Process Services to international professional firms. We help...

  • Internal Audit Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Lotus's Malaysia Full time

    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...

  • Senior Manager, Technology Assurance

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ambition Full time

    About Our ClientOur client is a leading regional Financial Institution with a strong presence across Southeast Asia and a growing technology footprint in Malaysia. The organization is investing heavily in digital banking, cloud transformation, cyber resilience, and regulatory compliance, and is known for its strong risk culture and governance standards. The...

  • Manager - Internal Audit (BCB Audit)

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia HLB Full time

    If you are looking to excel and make a difference, take a closer look at us…Functional (job responsibilities):Plan, communicate, lead, execute, monitor & control and report on status of  audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working...

  • Manager, Data Governance

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Western Digital Full time

    Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology...

  • Technology Associate

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Averis Full time

    We are looking for a passionate, ambitious, and highly educated Technology Associate to join our Digital team. This position is designed for recent graduates with a strong academic record who are eager to gain hands-on experience across various facets of digital technologies. As a Technology Associate, you will participate in a dynamic job rotation program,...

  • Digital Marketing Account

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Adeve Digital Full time

    About Adeve DigitalWe're a boutique consultancy (lean team, big impact) helping mid-sized brands build their marketing and sales strategies, teams, and processes.You won't be "just another agency coordinator" — you'll grow with us.Role OverviewWe're looking for a Digital Marketing Account / Project Lead (Agency) to run day-to-day campaign and creative...

  • Manager, Data Governance

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Western Digital Full time

    Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology...

  • APAC Technology GRC Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Chubb Full time

    Job DescriptionThe APAC Technology GRC Manager will be part of the APAC GRC team. You will be responsible for managing the governance and management of risk and controls across Asia Pacific region.The role will be part of a broader team ambition which seeks to ensure APAC Technology comply with all their obligations. This position will require strong...