Responsibilities Conduct audit related to credit operations of the Bank to ensure compliance with relevant regulatory...
Job Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities... controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately...
Responsibilities: Assist the Internal Audit Managers on audit planning, execution and reporting activities for various... and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work...
Manager of Functional Audit, this role is all about conducting assurance activities over risk management and internal controls.... You'll support the delivery of our approved internal audit plan by effectively planning, executing, and reporting on audit...
Responsibilities Assist in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting...
Assist the Internal Audit Managers on audit planning, execution and reporting activities for various audits... adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately supported, properly...
Job Specifications: Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation... Audit or relevant IT experience in any industry. Candidate is expected to be familiar with COBIT IT Control framework...
Job Specifications: Assist the Internal Audit Managers on audit planning, execution and reporting activities... controls to improve the adequacy and effectiveness of the client's system of internal controls. Ensure audit work is adequately...
The Quality Audit Coach will report to the Quality Management Team. The Quality Audit Coach works directly with APAC... on new or modified policy and procedures. The Quality Audit Coach will be required to: Analyze data, build pivot charts...
IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan... for Prudential, aligned to LBU strategy Lead or support in delivering the assigned audit which includes entire audit process...
The Quality Audit Coach will report to the Quality Management Team. The Quality Audit Coach works directly with APAC... on new or modified policy and procedures. The Quality Audit Coach will be required to: Analyze data, build pivot charts...
good business and audit understanding to review business and financial risks, perform risk-based audits and provide value... of working experience in the field of financial audit/assurance and experience in banking or insurance industries is an added...
To provide assistance to other team members with the completion of audit assignments. Support the planning, execution... and delivery of audit engagements Interact with the clients in order to collect all the necessary data/information, set-up...
, aiding organizational objectives, asset protection, and compliance with laws and regulations. KEY RESPONSIBILITIES Audit Plan... Development: Collaborate in creating comprehensive audit plans to ensure organizational goals are met. Audit Leadership...
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... is an opportunity to be absorbed by client as a permanent employee. JOB PURPOSE This role coordinates all IT Audit management activities...
Role Description This is a full-time on-site role as an Information Technology Audit Manager at our client in WP. Kuala... Audit Manager will be responsible for IT risk management and ensuring compliance with IT regulations and standards...
hiring fresh graduates as VTS Prot g (Trainee) for Internal Audit under the Internal Audit Division joining us as early... in January 2025. Job Responsibility:- Assist to conduct audit fieldwork by performing audit testing, data analysing and documentation...
To assist seniors in audit assignments To manage audit of small and medium sized companies of various industries...
Job Brief The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI...'s strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails...