. The Internal Audit Manager will play a vital role in strengthening internal controls, improving operational efficiencies.... Financial and Regulatory Reporting: Oversee the preparation of internal audit reports for senior management, audit committees...
About the job Senior Manager / Manager, Internal Audit About the Company: Our client is a public listed group who... all compliance requirements, and supporting the company's growth and governance. The Internal Audit Manager will play a vital role...
relationships with senior leadership and key stakeholders to strengthen internal controls and support audit processes. Leading... support, while providing regular updates to senior leadership and stakeholders. It also includes leading a team, guiding audit...
annual audit plan. Ensure high-quality audit work by understanding business risks and operations. Identify internal control... audit reports for senior management and follow up on timely issuance. Monitor the close-out of prior audit findings...
The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing... detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures...
The Senior Auditor will support the Internal Audit Manager and Director in executing audit engagements across various... and effectiveness of internal controls during field audits. Prepare detailed work papers supporting audit observations and findings...
The Senior Auditor will support the Internal Audit Manager and Director in: executing the planned audit engagements... Internal Control through the field audit; Prepare adequate work papers as required by the type of audit to support the audit...
The Senior Auditor will support the Internal Audit Manager and Director in: (1) executing the planned audit... adequacy and effectiveness of the Internal Control through the field audit; Prepare adequate work papers as required by the...
, propose action plan and review with Manager. Manage audit assignment assigned and ensure completion of within timeframe... to discuss on the audit process and audit work. Provide regular progress update to Manager and highlight on high risks audit...
across the organization. About your role For this position, you will be reporting directly to the Internal Audit Manager.... Prepare audit reports, internal control assessments, and recommendations for management review, highlighting key findings...
and review with department manager. Manage audit assignment assigned and ensure completion of within timeframe stipulated...Overview Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal...
Job Description The Manager, Internal Audit is responsible for coordinating and supervising the activities of the... by the Head of Internal Audit or senior management to contribute to the achievement of AirAsia X’s strategic objectives...
The Internal Control Manager will be responsible for supporting the development and maintenance of a comprehensive... and update master data and Group Internal Audit systems related to Internal Controls. Identify internal control weaknesses...
documentation in the Audit Management System, adhering to the Corporate Internal Audit Department's standards. Provide guidance... experience in Internal Audit within a public-listed company, especially in the manufacturing or FMCG sectors. Hands...
of Department / Head Internal Audit, Senior Management Achieve compliance of requirements under the Service Level Agreements. Gained..., audit testing, and reporting in accordance with Internal Audit methodology and Standards. Prepare audit findings and audit...
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...
This role is responsible for IT Audit for QSR Group, internal audit plans, audit fieldwork and audit report issued.... Requirements: Core elements in the IIA Global Internal Audit Competency Framework: Professional ethics: Promote...
/management. Key Qualifications: Risk-based audit, credit, investigation and internal control framework Inquisitive, possess... Certification (BCP/RCP/CCE/CCP) or Chartered Banker More than 10 years of experience in Banking / Internal Audit specialising...
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit... Internal Audit Manager. Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering...
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit... Internal Audit Manager. Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering...