Objective Assist the Functional Area Head in the execution of the approved audit plan / other assignments... and in coaching team members. Responsibilities Plan, execute and manage the risk-based audit assignments as per the Audit Plan...
and business environment. Assist in the development of the annual audit plan considering the key risks identified, inputs... from local management, Audit Committee and Shariah Committee, and presentation to the Shariah Committee for approval. Plan, lead...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan..., and updating audit programs, while identifying emerging issues that may impact the audit plan. Ensure audits are conducted...
to manage and lead the compliance, governance, risk management and audit activities related to GASC department encompassing.... Group Risk, Group Information Security, Group Internal Audit, across GASC team, Group & Local BU's Risk & Compliance team...
+, please read on. About the Role Responsible to manage and lead the compliance, governance, risk management and audit activities... Requirements Internal: Liaises with stakeholders (e.g. Group Risk, Group Information Security, Group Internal Audit, across GASC...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit..., executing, and updating audit programs, while identifying emerging issues that may impact the audit plan. Ensure audits...
Date: 7 Dec 2025 Service Line / Portfolios: Assurance Location: Kuala Lumpur, MY Title: DRSC Assurance - Internal Audit... (Life Science & Healthcare) - Consultant / Senior Consultant What impact will you make At Deloitte, we offer a unique...
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: Responsibilities : Participate in internal audit engagements of various...
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: Responsibilities: Participate in internal audit engagements...
Audit - Consultant / Senior Consultant What impact will you make At Deloitte, we offer a unique and exceptional career... do: Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls...
Title: DRSC Assurance - Internal Audit - Consultant / Senior Consultant What impact will you make At Deloitte... now. Responsibilities Work you'll do: Participate in internal audit engagements of various organisations, to assess the adequacy...
Manager of Audits, Certifications and Attestations in executing internal compliance program. About you Degree...
of the Internal Audit team, the IT Audit Manager will be responsible for: leading IT Reviews; supporting the Director... to develop the end to end IT Audit Plan; developing stakeholder relationships across the Group; coaching and mentoring...
Internal Audit and Investigations (GIAI) is looking for an exceptional and dynamic Audit Manager to join our Transaction.... Support the Team Manager in drafting the audit report. As a Team Member, support the Team Leader / Team Manager by executing...
Responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
Senior Manager or Audit Manager as needed. Contribute to the Group Audit global team by sharing technical expertise... results, in line with Group Audit standards. How you will make an impact : As an IT Audit Manager your main responsibilities...
Responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
The IT Audit Manager will be responsible for leading and executing IT audits in the Financial Services industry.... Prepare detailed audit reports and present findings to senior management. Monitor emerging IT risks and propose strategies...
Senior Manager or Audit Manager as needed. Contribute to the Group Audit global team by sharing technical expertise... results, in line with Group Audit standards. How you will make an impact : As an IT Audit Manager your main...
. Your key responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...