as Internal Audit Manager Principal responsibilities: Support the Country Audit team in delivering annual audit plan... where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk...
, internal audit including information security (ISO27001) audits and compliance related support within Scicom Group.... This includes a range of risk management, internal audit and compliance related activities as well as other ad-hoc tasks as may...
Job Title Assistant Manager, Internal Audit Reports To Senior Manager Internal Audit& Role Purpose Support Senior... in related to internal audit or IT audit and/or external audit Certificate - Professional qualifications such as CIA, MIA, CISA...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... from auditee on the implementation status of recommendations. To utilize IT tool and technology for enhancing internal audit...
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...
before presenting it to the Head of Internal Audit and Corporate Governance. To perform any other duties as and when.... Your Adventure Ahead To assist the Head of Internal Audit and Corporate Governance in identifying and reporting...
to the Annual Internal Audit Plan and the Internal Audit Methodology. Support the Internal Audit Manager, APAC to plan... Perform ad hoc assignments on a need basis at the request of Internal Audit Manager, APAC or Head of Internal Audit...
of controls around security, business process and within IT environments; Applying internal control principles and business...Line of Service Assurance Industry/Sector Specialism Management Level Manager Job Description & Summary...
Senior Manager to join their team in Kuala Lumpur. About the Role As the IT Audit SM, you will be instrumental in managing..., and compliance Do you have a passion for ensuring the highest standards of operational excellence My client is seeking an IT Audit...
and within IT environments; Applying internal control principles and business/technical knowledge including information technology...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager...
of controls around security, business process and within IT environments; Applying internal control principles and business...Line of Service Assurance Industry/Sector Specialism Management Level Manager Job Description & Summary...
efficiencies and avoiding disruption from audit As part of the Internal Audit function at SCB, the Audit Manager has the following... Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIA strive to operate...
efficiencies and avoiding disruption from audit As part of the Internal Audit function at SCB, the Audit Manager has the following... Professional Practice of Internal Auditing that are published by the IIA. It is expected that all members of GIA strive to operate...
Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance Plan and execute... and potential, we are seeking a professional to join our team as Manager, Business & Operations Audit. The Role: Understand the...
individual in the Group Internal Audit (GIA) audit plan should address the key risks identified in the detailed risk assessment... is challenged. To execute assigned audit work, as well as the work carried out by the team, in an efficient and effective manner...
Job Summary This world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal Audit's Audit... -5+ years of experience in a data analysis role preferably with internal audit, a risk function, a control function...
and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments...' auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate...
members and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments...’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit..., CompTIA Security+ etc. preferred The candidate should have good knowledge of J-SOX or SOX requirements, IT internal audit...
and potential, we are seeking a professional to join our team as Manager, IT Risk & Compliance. You will be assuming an integral.... Monitor state of IT compliance with regulatory requirements and internal policies, and report on compliance lapses. Monitor...