and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls... trends, regulatory requirements, and internal audit standards. Job Requirements: Bachelor Degree in Accounting, Business...
and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls... trends, regulatory requirements, and internal audit standards. Job Requirements: Bachelor Degree in Accounting, Business...
management, internal controls, and compliance through delivery of training and regular meetings. Deliver the country audit... is a strong advantage At least 10 years of experience in an external or internal audit role, with Big 4 experience as a strong advantage...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... to enhance the overall governance, risk management and controls across the entities under the Group. Highlight relevant audit...
Internal Audit Manager Location: Malaysia - Kuala Lumpur Salary: competitive + company benefits ABOUT GLOBAL... wider group Finance Team, the Internal Audit team is established and embedded across the group and supports the global...
, and integrity of the financial record of the Group. This position reports directly to the Global Director, Internal Audit... 27001 Lead Auditor is required. Minimum 4 years' (Manager Position) IT internal and/or external audit and compliance...
This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance..., and provide advisory services to improve business processes and policies. Assist the Head of Group Audit in evaluating risk...
Job Purpose As the APAC Internal Control and Compliance Manager, you will play a pivotal role in maintaining... and enhancing the organization’s internal control systems and compliance framework within the assigned region. Supporting the Head...
Directors and other members of the Internal Audit team. Portfolio and stakeholder relationship management responsibilities - Key.... We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PSA | IT Auditor, Senior Manager Purpose Provide...
with Audit Directors and other members of the Internal Audit team. Portfolio and stakeholder relationship management.... We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PSA | IT Auditor, Senior Manager Purpose...
1135072951 Position : IT Technology Audit Assistant Manager / Lead Job Location : Kuala Lumpur, Onsite Fully Preferred Notice...., Internal and External, by reviewing the adequacy of management response, progress, and timely closure of audit findings for the...
. Your key responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner...Our Assurance group is one of the most trusted, respected and influential organization in the industry. As part...
Team in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company’s internal... Group as required: Project/Audit Execution: Deliver good quality audit assignments in line with GwIA audit methodology...
in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company's internal controls... quality audit assignments in line with GwIA audit methodology, Group requirements and standards, resulting in accurate...
This role will support the Vice President Finance and/or Group Finance Manager on a comprehensive set of finance... reports, direct and indirect tax preparation and compliance, Department of Statistics submissions, internal control, audit...
consolidated results Manage the preparation of materials for Group Audit Committee Meeting held every quarter External auditor... engagement Manage Group's audit activities including co-ordination of kick-off and hard close audit closure meetings Provide...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit... for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the...
. The incumbent reports to Manager/Associate Director, Risk and Controls Group. Region : Malaysia Working hours: 9:00AM... to Direct Manager, Functions, Senior Management and other stakeholders. Proactively seek learning opportunities to expand...
are required: To maintain HSBC internal control standards, including the timely implementation of internal and external audit points together... timely implementation of internal and external audit points together with any issues raised by external regulators...
Kuala Lumpur, Malaysia Company: Singtel Group Join the Growing Team at Singtel Financial Shared Services...! *In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd. Why Singtel Finance Shared Services...