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...
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...
and recommendations to Manager Internal Audit, AVP Internal Audit, Chief Auditor, and senior management. Conduct thorough follow-up... As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a systematic...
, ensuring timely execution and adherence to audit standards. Assess the effectiveness of internal controls and identify areas... (special) audit assignment or investigation as requested by Head of Internal Audit Job Requirements Possess a Bachelors' degree...
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...
Summary: This role supports all internal audit activities which would include audit planning, development of audit... of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the...
various departments within Instapay as directed by the Audit Manager. Assist the Internal Audit Manager in the preparation... with auditee to verify facts and to obtain explanations or reasons for such deficiencies. To draft internal audit report...
Job Summary Assisting the Senior Manager to deliver advisory tasks and overseeing the assurance assignments.Provide... according to statutory requirements, Group's policies and guidelines. Review, update and development of internal policies and procedures...
Job Description The Responsibilities of the Role: Assist Manager-IRC in conducting internal audits including.... Knowledge and experience in ISO 27001 Information Security Management System internal audit and ISO 9001 Quality Management...
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...
1135072951 Position : IT Technology Audit Assistant Manager / Lead Job Location : Kuala Lumpur, Onsite Fully Preferred Notice...., Internal and External, by reviewing the adequacy of management response, progress, and timely closure of audit findings for the...
assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping... and controls of ERP implementations; and business intelligence and information analysis. As a Manager within the Technology Risk...
. 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...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
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...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
Country Finance Manager (Audit Experience is a Must) Our client is a leading fintech brand spanning across 7 countries... based in KL. Overview We are looking for a hands-on, highly analytical and proactive Country Finance Manager who...
The IT Audit Manager will lead IT audits to ensure compliance with regulations and industry best practices, focusing... of internal technology controls, working with other audit teams, and providing security-related advisory services. The role...