caliber professional to join our team as Senior Internal Audit Manager . Principal responsibilities: Lead and supervise the..., take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent...
Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the... recoveries align with targets. Implement and improve internal audit methodologies for continuous enhancement. Learning...
projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues... of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal standards...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... and document audit workings. Write audit findings and reports to communicate the audit result and assessment to the Senior...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... and document audit workings. Write audit findings and reports to communicate the audit result and assessment to the Senior...
Job Brief The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI... of collaboration and accountability. Assist in Reporting to Stakeholders: Help prepare internal audit reports and updates for Senior...
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...
, ensuring timely execution and adherence to audit standards. Assess the effectiveness of internal controls and identify areas... findings and suggestions to senior management and the audit committee. To propose value added recommendations for each audit...
to join our team as Senior Global Finance Audit Manager. What you’ll do: Principal responsibilities: Lead and supervise audits...Job description Why join us? Global Internal Audit (GIA) provides independent, objective assurance to management...
. We are continuously scouting for the right talents to fill up the roles as Senior Executive/Manager, IS Audit . Responsibilities: 1... and Chief Internal Auditor (CIA) for deliberation and approval, within the scopes Information System audit. Ensure quality...
Job Roles: This position reports to the Chief Internal Auditor. The Senior Manager primary responsibility is to perform... and strong risk management system and sound business & governance processes. In this challenging role, the Senior Manager must possess...
. Your key responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
statements Analyze and recommend changes in internal audit controls Identify and evaluate procedures and policies in tax... reporting processes Prepare audit paperwork in accordance with standards and requirements Manfaat Attractive remuneration...
Responsibilities: Provide independent, objective assurance in respect of internal controls, corporate governance..., operational risks etc. to relevant stakeholders. Provide internal consultative services to business units of the Maybank Group...
and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate. Review or prepare..., draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time...
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...
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...
established deadline Responsible for discussing the audit report and findings with senior management and ensuring that appropriate... and remaining professional when criticised Draft internal audit report for discussion with GwIA management and auditee management...
deadline Responsible for discussing the audit report and findings with senior management and ensuring that appropriate... and remaining professional when criticised Draft internal audit report for discussion with GwIA management and auditee management...
The Assistant General Manager of Shariah Audit at HLISB is responsible for leading the internal audit function... internal audit function of Hong leong Islamic Bank. Accountable for Internal Audit's audit coverage and reporting on all facets...