culture. Audit & Compliance Support Assist in implementing the annual work plan and perform internal control audits. Monitor..., and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management...
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...
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...
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...
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) provides...
in Business, Finance, Accounting, or relevant fields; CIA or CISA preferred. Minimum 5 years of internal audit experience... regulations, and internal policies; IT audit experience is an added advantage. #LI-JACMY #StateKL...
Service Centre (SSC) based in Kuala Lumpur. Due to rapid expansion, they are looking for an Internal Audit Manager to be part... the internal audit plan in accordance with established audit standards and procedures with the annual audit plan. Evaluate...
and document all work performed, and audit findings in a systematic manner. 3. To perform analytical review and risk-control... such as CIA/ACCA/CPA/CIMA would have an added advantage. 2. A minimum of 5 years of internal audit experience is required, whilst...
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...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions... objective opinion on the adequacy and effectiveness of the internal control systems and procedures. Prepare a summary...
Job Title: Head of Internal Audit Location: Malaysia Industry: Manufacturing Job Type: Full-Time About The Role... We are seeking an experienced and proactive Head of Internal Audit to establish and lead the internal audit function for a rapidly...
an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent..., objective assurance to management and the risk and audit committees as to whether the framework of risk management, control...
's governance framework. Develop and execute risk-based internal audit plans covering financial, operational, compliance, and IT... and effectiveness of internal controls and risk management practices. Ensure audits are conducted in accordance with internal audit...
Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial... Officer, providing independent assurance on S+N's risk management, governance, and internal control processes. As a key member...
commitment to great work. You too can make a difference. Job Purpose The Senior Director, Group Internal Audit, is responsible... for leading and managing the internal audit function within the organization. This role involves developing and executing...
About The Company Are you a talented internal audit professional with a keen eye for detail and a desire to see the... the effectiveness of risk management and internal control systems across our global operations. Identify & Mitigate Risk...
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...
audit project work plan (control design effectiveness and control operating effectiveness) Deliver and present internal... Control, Process Improvement. Good understanding of risks and internal controls. Experiences in internal audit and SOX...
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...
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...