Lead Audit Specialist - Internal Control Are you a passionate Lead Audit Specialist Would you like to deliver a global... and our organization to help make key decisions. Partner with the best As a Lead Audit Specialist - Internal Control, you are responsible...
We are seeking a detail-oriented and analytical Internal Audit & Control to assess and enhance the company's internal.... Strong knowledge of internal control frameworks, risk assessment, and audit procedures. Proficiency in Microsoft Office (Excel, Word...
Head of Internal Audit, Malaysia Join us as Head of Internal Audit, Malaysia to take on key responsibilities... within a world-class Internal Audit function. Make your mark in Internal Audit Group (IAG) AIG’s Internal Audit Group (IAG...
, and develop recommendations for mitigating risks and control issues identified during audits. Assist in preparing internal audit... to determine the adequacy and effectiveness of the auditee's risk management and internal control systems, in addition...
Position: Associate, Internal Audit (IT Audit) Salary Range: RM 5,000.00 -RM 10,000.00 Location: Jalan Tun Razak... planning, fieldwork, and reporting of results of the internal audit engagement. Good knowledge in corporate governance, risk...
management and the Board with an objective, independent assessment of the internal control systems through planning and execution... of internal control. Develop rapport with business unit management through regular communication of changes in business operations...
of internal control systems. Timely monitor and follow-up on outstanding audit findings and recommendations. Ensure the qualityof..., project audit ,internal control, risk management, ESG assurance and compliance. Familiar with compliance programs, including...
Auditor (GIA) , you will play a key role in strengthening the Group's internal control framework, risk management practices... Responsibilities: Annual Audit Planning & Execution Develop and execute the annual internal audit plan. Conduct financial...
do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory... and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT...
management and the Board with an objective, independent assessment of the internal control systems through planning and execution... of internal control. Develop rapport with business unit management through regular communication of changes in business operations...
to provide management and the Board with an objective, independent assessment of the internal control systems through the... business recommendations. You will assist the Associate Director/ Director/ Head of Internal Audit with delivery of the overall...
management and the Board with an objective, independent assessment of the internal control systems through the planning... recommendations. You will assist the Associate Director/ Director/ Head of Internal Audit with delivery of the overall audit plan...
from you. About the Role To provide management and the Board with an objective, independent assessment of the internal control systems... improvement of an effective and efficient system of internal control. Develop rapport with business unit management through...
Title: DRSC Assurance - Internal Audit (Life Science & Healthcare) - Consultant / Senior Consultant What impact.... So what are you waiting for? Join the winning team now! Work you'll do: Participate in internal audit engagements of various...
with internal audit standards and supports audit conclusions. Identify control weaknesses and risk exposures during audits...Summary of Principal Job Responsibility Assist the Group Head of Internal Audit in the audit function of the Group...
Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units... Group CEO/Chairman. Key Responsibilities 1. Cost Control & Financial Audit Review and verify expenses, vendor contracts...
supports the audit team in planning, executing, and reporting audit findings in compliance with internal audit standards... audit tests and document results under supervision. Support in identifying control gaps and compliance issues. Fieldwork...
do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory... and compliance standards. Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT...
JOB SUMMARY - Target Onboarding: 2026 Perform risks- and value-based internal audit engagements by evaluating adequacy... in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value and support VALE...
effectiveness and efficiency of internal audit function and processes,in line with the IIA Standards. QUALIFICATIONS Academic..., risk management, and control processes towards achievement of the Bank's strategic objectives and mandates, operational...