to unleash your potential with us Join the winning team now! Work you'll do Participate in internal audit engagements of various... in documenting workpapers based on documents reviewed. Assist in internal audit planning, execute fieldwork and draft internal audit...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... activities in accordance with the Audit Charter based on 'The Standards for the Professional Practice Framework' as prescribed...
such as CIA/ACCA/CPA/CIMA would have an added advantage. 2. A minimum of 5 years of internal audit experience is required, whilst... products, semiconductor devices, electronic components and lead frame. Job Responsibilities 1. To perform assigned audit...
within the internal audit function. Plan and Execute Audit Engagements: Oversee the planning, control, and execution of audit... Institute of Internal Auditors, regulatory requirements, and other relevant standards. Conduct Comprehensive Audit Reviews...
. 🎯 What We're Looking For Strong background in internal audit, risk assurance, or governance within financial services...Are you an experienced audit professional ready to make an impact in the financial services industry...
within the team. 🎯 What We're Looking For Strong background in internal audit, risk assurance, or governance...Are you an experienced audit professional ready to make an impact in the financial services industry...
goals. So what are you waiting for Join the winning team now. Responsibilities Work you'll do: Participate in internal audit.... Be meticulous and accurate in documenting workpapers based on documents reviewed. Assist in internal audit planning, execute...
Job Summary: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...
Role Description We are seeking a motivated Executive - Group Internal Audit & Governance to join our Internal Audit... & Governance team in Kuala Lumpur. This role is responsible for supporting internal audit activities, ensuring compliance...
Title: DRSC Assurance - Internal Audit - Manager What impact will you make At Deloitte, we offer a unique... now. Responsibilities Work you'll do: Manage internal audit engagement including: Developing audit plan. Developing audit program. Executing...
Job Purpose: As a Senior Executive in Internal Audit, you will be responsible for conducting independent assessments... efficiency, ensure compliance, and mitigate risks. The position reports directly to the Head of Internal Audit. Responsibilities...
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...
Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial... of the Internal Audit team, the Audit Manager will be responsible for supporting and/or leading a range of business reviews...
About The Role We are looking for a dynamic and experienced Senior Manager, Internal Audit & Internal Control... is for you. What You&aposll Do As the Senior Manager, you will be empowered to lead and shape our internal audit and control landscape. Your key...
Reporting Structure Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal... Audit ("HIA"). Annual Internal Audit Plan Support the Section Head, Internal Audit - Financial & Operations in contributing...
Job Responsibility As part of the Group Internal Audit team, you will: Evaluate the adequacy, effectiveness... of resources Assist in the preparation of the Annual Internal Audit Plan using a risk-based approach aligned with the Group...
Job Summary The candidate will work as part of the Technology Audit Team and reports to the Head, Technology Assurance..., adequate and efficient while compliant with relevant regulatory requirements and internal policies and guidelines. The...
Job Brief: As an Internal Audit Intern, you’ll get hands-on experience in understanding how businesses operate... financial and operational data. Help document audit findings and prepare insightful reports for management. Collaborate...
for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do Participate in internal audit.... Be meticulous and accurate in documenting workpapers based on documents reviewed. Assist in internal audit planning, execute...
and internal controls to ensure adherence to regulatory requirements. Document audit results in line with Group Audit standards...Purpose Support delivery of audit plan through execution of audit engagements including determination of scope, risk...