and advise the work of Auditor. Provide suggestion on improvement to system and processes. Assist Managers in all internal audit...To provide Internal Audit services to the Company and its subsidiaries. Job Responsibilities Assist in the preparation...
and others (as needed) that aligns with the organization's long-term strategic goals and objectives. Lead the internal audit projects by ensuring quality...The Senior Internal Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational...
Location: Kuala Lumpur Job ID: ERT67 Specialization: FINANCE AUDIT OR TAXATION Job description: Customer Auditor..., and internal controls Deliver audit and compliance-related training when required Requirements Bachelor’s degree in Finance...
Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent..., and passion for achieving great things in the world are equally as important to us. The Team The Hitachi Digital Internal Audit...
with the organization's long-term strategic goals and objectives. Lead the internal audit projects by ensuring quality...Senior Internal Auditor On-site, based in Kuala Lumpur, Malaysia The Company: Chronos Consulting is part of the Coberon...
Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent..., and passion for achieving great things in the world are equally as important to us. The Team: The Hitachi Digital Internal Audit...
for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor... certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Manager of Internal Audit...
Responsibilities - Head Of Internal Audit & Risk Management Lead, manage, and oversee the Internal Audit & Risk... Management team in delivering internal audit and risk consulting services by objectively assessing the adequacy and effectiveness...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team.../Subsidiary for information/update prior to the audit. Develop and modify the Audit Programs, where necessary. Lead and manage...
About The Role Executes internal compliance program in global scale as per the overall strategic information security... requirements. A key element of this role is to work with internal stakeholders in business lines and support function. Key...
/IEC 27001 Lead Auditor. Experience with either PCI DSS, ISO 27001 or SOC2 certification required. Minimum of 3 to 7...About the role Executes internal compliance program in global scale as per the overall strategic information security...
that an organization complies with the ISO/IEC 27001 standard, which is the international standard for information security Lead audit... a certified ISO/IEC 27001 Lead Auditor course Familiarity with ISO standards, especially ISO/IEC 27001 Strong knowledge...
Lead IT Audit role in the Insurance Industry based in KL Your new company You will be joining the Top 5 Insurance... companies in Malaysia. They are currently looking for an experienced Lead IT Auditor to join them in their KL office. Your new...
defined in the Audit Charter to protect the assets, reputation and sustainability of the group. The role will lead on the... Identifying Group efficiencies and avoiding disruption from audit Key Responsibilities As part of the Internal Audit function...
while accelerating its digital transformation. It is seeking to hire a dynamic and experienced Technology Auditor to join the Group Audit... in internal audit, technology risk or related areas, ideally within financial services, consulting or technology firms. You bring...
Control (CRISC) and Certified Information Security Manager (CISM), and Certified Internal Auditor (CIA) are a plus. Analytical... Group Internal Audit & Investigations (GIAI) in Standard Chartered Bank is looking for an exceptional and dynamic Audit...
an Internationalization program. You'll work closely with the SOX and Internal Audit teams and provide hands-on support for SOX documentation.... Documentation : Prepare clear, concise, and well-supported audit workpapers and documentation in accordance with internal audit...
in accordance with internal audit standards and external auditor requirements. Deficiency Management: Identify control deficiencies... an Internationalization program. You'll work closely with the SOX and Internal Audit teams and provide hands-on support for SOX documentation...
in accordance with internal audit standards and external auditor requirements. Deficiency Management: Identify control deficiencies... an Internationalization program. You'll work closely with the SOX and Internal Audit teams and provide hands-on support for SOX documentation...
). Currently pursuing or certified in CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is desirable. Excellent Microsoft Office... risks. Evaluate IT internal controls and identify opportunities for controls improvement. Build and nurture positive working...