Job Description YOUR ROLE AS A: Senior Executive, Internal Audit (IT) Key Responsibilities: Plan, develop..., IT, InfoSec, Operations, and executive management to ensure alignment of audit objectives, facilitate open communication...
Job Description YOUR ROLE AS A: Key Responsibilities: Plan, develop, and execute risk-based IT audit plans. Lead audits... emerging IT risks and regulatory developments to update audit programs accordingly. Develop and maintain effective...
Key Responsibilities: As a member of the IT audit team, assisting the Manager / Senior Manager / Head of Group Internal... Audit Department (GIAD) in the following areas:- Execute IT audit assignments in accordance with the annual audit plan...
Key Responsibilities: As a member of the audit team, assisting the Manager / Senior Manager / Head of Group Internal... processes and governance practices, in order to provide assurance to the Audit Committee, Board of Directors and Senior...
Job Description ESSENTIAL POSITION FUNCTIONS Assist Manager in overall completion of audit assignment. Design... and implement audit procedures, utilising advanced data analytics tools and dashboards. Monitor potential of fraud when conducting...
. We are continuously scouting for the right talents to fill up the roles as Manager, IS Audit . Responsibilities: 1. Provide input to the... Head of Section (HOS) / Head of Department (HOS) in preparation of the Annual Audit Plan (AAP) based on risk based audit...
Responsibilities Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve... and maintain applicable IT Security Regulations for all relevant geographies. Provide expert opinion on information security...
responsibilities Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies.... Collect and maintain applicable IT Security Regulations for all relevant geographies. Provide expert opinion on information...
compliance with ISO standards, IT policies, and audit requirements. Requirements Degree in IT/Computer Science/Engineering... or related field. Minimum 3-5 years' experience in IT infrastructure. Strong knowledge of server, network, virtualization, cloud...
Job Summary GIAI represents the third line of defence whose primary role is to help the Board and Executive Management...). As defined in the Audit Charter, all staff in GIAI must exhibit the highest level of professional objectivity in gathering...
Hyphens Pharma is looking for an IT Executive to join our growing team! Reporting to the IT Manager, the Senior IT... Executive will take on a leadership role in supporting IT operations across the Hyphens Group. In addition to handling advanced...
’s audit methodology and IIA Standards. Assist in preparing presentation materials for various committees and executive... audit, risk management, compliance or equivalent business experience in Financial Services industry. For IT Auditors...
Internal Audit as per the Annual Audit Plan (AAP). To discuss with the Group Chief Audit Executive (GCAE) for major risk... or audit findings identified during audit. To oversee the follow up process of the Senior Internal Auditor and any outsource...
Deliverables Annual risk-based audit plan Internal audit reports and executive summaries Audit issue tracking and follow-up status... in Seri Kembangan, for an Internal Audit Manager. The Internal Audit Manager is responsible for establishing, leading...
communication (written, effective presentations and candid discussions) with key executive management, audit committee members... and the board, lead regulators, external audit, and other key service providers. Actively participating in appropriate senior...
Overview The RTR Senior Executive is responsible for executing and overseeing complex Record to Report (RTR) processes... knowledge, prior shared services experience, and the ability to collaborate across functions. It is designed for individuals...
A Senior Executive, Group Consolidation job has become available at a company in renewable energy engineering industry... based in Petaling Jaya. A public-listed renewable energy engineering company is seeking a Senior Executive, Group...
in data, technology, and AI. Inviting applications for the role of RTR Senior Executive As the RTR Accountant... agility, and desire to create lasting value for clients. -and we have fun doing it! We dream in digital, dare, and reinvent...
, economies, and for your career. About the Role We are looking for a Senior Finance Executive who is detail-oriented, analytical... secretary etc. About You We are looking for a dependable and detail-oriented Senior Finance Executive to join our team. The...
, and reporting across multiple Southeast Asian markets. The Executive will work closely with senior team members and market-level...LUXASIA is the leading and largest beauty omnichannel brand-builder of Asia Pacific. Since 1986, it has successfully...