-Plan and execute audit engagements (i.e. reviews of the control environment encompassing governance, risk management... and internal controls) according to audit methodology and stipulated timelines. -Evaluate business risks, the design and operating...
and functioning. We are currently seeking a high calibre professional to join our team as Internal Shariah Audit Manager... to make an impression, take the next step at HSBC where your contributions will always be valued. Internal Audit Global...
Line of Service Assurance Industry/Sector Specialism Management Level Manager Job Description & Summary... with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams...
. We are continuously scouting for the right talents to fill up the roles as Senior Executive/Manager, IS Audit . Responsibilities: 1....I.L.E among the Talent Capital of the Bank. Talent management and development are the cornerstone of our operations...
Country Finance Manager (Audit Experience is a Must) Our client is a leading fintech brand spanning across 7 countries... in Asia and Malaysia being a key growth market. This role will manage a team of 3 and oversee the entire finance operations...
Conduct audit related to credit operations of the Bank to ensure compliance with relevant regulatory/statutory...-job-assistant-manager-credit-audit]...
1135072951 Position : IT Technology Audit Assistant Manager / Lead Job Location : Kuala Lumpur, Onsite Fully Preferred Notice..., systems design, system operations, end usercomputing technologies, and audit software Having knowledge of the ITIL framework...
GFG operates in: SEA, Latam and ANZ. We are looking for an Internal Audit Manager for the SEA region (ZALORA) who...-evolving business. SCOPE OF ROLE Reporting to the Group Head of Internal Audit & Risk, the Internal Audit Manager assists...
Internal Audit Manager Location: Malaysia - Kuala Lumpur Salary: competitive + company benefits ABOUT GLOBAL... Governance and Risk agenda for regions GFG operates in: SEA, Latam and ANZ. We are looking for an Internal Audit Manager for the...
approved audit plan including risk assessment and control management over operations’ effectiveness and compliance... IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan...
This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance... processes, as well as overseeing audit performance and planning. You will lead audit teams, engage with senior management...
and identifying opportunities for improvement over all aspects of the business. Job Scope A member of the global IT audit team..., responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan for Prudential, aligned to LBU...
towards improving efficiency, controls and governance processes. To carry out any other assignments as directed by the Assistant Audit... Head (AAH) and Audit Head (AH), Group Audit Management, Regulatory bodies and ACB. Undertake ad-hoc tasks as directed...
and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the global IT audit team..., responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan for Prudential, aligned to LBU...
risk identified during audit engagements to improve business operations, where possible apply risk matrix to identifying... to everyone. Job Responsibilities Develop comprehensive audit plans based on risk assessments and organizational objectives. Lead audit engagements...
through the planning and execution of audit assignments of actuarial and related business processes across AIA Group. The... Head of Actuarial Audit with delivery of the overall audit plan, reporting to committees and management, and supervising...
Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the... Annual Audit Plan and resource planning. Prepare for Board Audit Committee meetings. Coordinate with external consultants...
control systems through the planning and execution of audit assignments of actuarial and related business processes across AIA... will assist the Head of Actuarial Audit with delivery of the overall audit plan, reporting to committees and management...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... activities in accordance with the Audit Charter based on "The Standards for the Professional Practice Framework" as prescribed...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... activities in accordance with the Audit Charter based on 'The Standards for the Professional Practice Framework' as prescribed...