and control that encompasses a holistic view of people, process and technology. Where effective risk management, control... Services Risk Management and Internal Audit team, you will be required to lead EY internal audit services in the market through...
to evaluate the adequacy and effectiveness of internal controls. Identify key risk areas and gaps/weaknesses in internal control...Job Description Job Code: 36035-KW-C(A40) Position: Internal Audit Manager Salary Package: RM5,500 - RM7...
and related processes and manage risks. As Senior Assistant Manager / Manager, Internal Audit, you will: Support the... required in IT and related processes and internal control mechanisms. Prepare clear and concise written reports to communicate...
in Internal Audit, internal control, SOX and/or risk management Experience in financial service industry and/or consulting firm... Internal Audit team to execute the annual audit plan Able to handle end-to-end audit assignment process, including planning...
of technology, IT management processes, technology risks and internal controls. Able to deliver quality and thorough work, with eye...-communications technology and related engineering for public sector transformation. The Internal Audit Department within GovTech...
GovTech in achieving its objective. Internal Audit Department leverages data analytics and technology to deliver quality risk... of technology, IT management processes, technology risks and internal controls. Able to deliver quality and thorough work, with eye...
, including: Internal control knowledge, process analysis, data literacy, risk identification and assessment and management... revisions to audit policies, procedures, and programs. Represent Internal Audit at management meetings. Actively build...
, including: Internal control knowledge, process analysis, data literacy, risk identification and assessment and management... revisions to audit policies, procedures, and programs. Represent Internal Audit at management meetings. Actively build...
and internal control awareness within the organization; Conduct sharing regarding best practices and promote financial management...'s operations; Prepare reports and recommendations to management to mitigate risk and add value; Monitor the remediation efforts...
identifying areas of control weakness and other concerns, detecting errors and irregularities for management’s attention...[What the role is] To carry out financial, management and operational audits and reviews of the organisation...
identifying areas of control weakness and other concerns, detecting errors and irregularities for management's attention...What the role is: To carry out financial, management and operational audits and reviews of the organisation...
to mitigate risk and promote the control culture of the organisation Conduct performance audit and special audit investigations...You will be working with our highly motivated team of professionals to provide internal audit and compliance...
and expertise of the areas under review; be the subject matter expert in internal audit, internal control, risk management... and joint ventures in an internal control and risk management advisory role Build rapports and promote collaborations...
subject matter expert in internal audit, internal control, risk management, corporate governance, revenue assurance, and telco... ventures Partner management of Singtel Group and major associates and joint ventures in an internal control and risk...
Line of Service Assurance Industry/Sector Not Applicable Specialism Sustainability Management Level Manager... ○ TCFD and climate risk management Should have a strong familiarity with corporate management and governance structures...
is a member of Local Risk Management team under the Risk Function. As part of this team, the Senior Risk Manager - ASEAN.... Maintain oversight on adherence with key policies and procedures on risk management. Work with Internal Audit, External Audit...
Line of Service Assurance Industry/Sector FS X-Sector Specialism Conduct and Compliance Management Level Manager... in performing internal audits or internal control reviews. Meticulous and attention to details, possessing an analytical...
Line of Service Assurance Industry/Sector Not Applicable Specialism IFS - Administration Management Level Manager... from cyber threats through risk assessments, security audits, and implementing robust security measures. Your work will help...
management and oversight across Non-financial risk taxonomies, including Investment Suitability, AML/KYC, Anti-fraud, Conduct... with regulatory requirements and internal policies. -Conduct risk-based assurance testing of AML controls against procedures...
control owners Secretariat support for quarterly risk management meetings with senior stakeholders and risk culture... in a role that involves organisational risk and control management Experience working with cross-functional stakeholders...