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Keywords: Senior Manager, IT Audit, Group-wide Internal Audit, Location: Kuala Lumpur

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Senior Manager, IT Audit, Group-wide Internal Audit

to travel in Group locations across Asia is medium (25-30%). Function: Group-wide Internal Audit (GwIA) Team: Information... Technology (IT) Job title: Senior Manager (IT), Audit Reports to: Either Assistant Director or Director of IT Audit Location...

Location: Kuala Lumpur
Posted Date: 09 May 2025

Senior Manager, IT Audit, Group-wide Internal Audit

. 4. Requirements to travel in Group locations across Asia is medium (25-30%). Function: Group-wide Internal Audit... (GwIA) Team: Information Technology (IT) Job title: Senior Manager (IT), Audit Reports to: Either Assistant...

Company: Prudential
Location: Kuala Lumpur
Posted Date: 08 May 2025

Assistant Manager - Internal Audit, Risk and Compliance

, internal audit including information security (ISO27001) audits and compliance related support within Scicom Group... and internal audit related services within Scicom Group, including risk and compliance management, internal control frameworks...

Location: Kuala Lumpur
Posted Date: 08 Apr 2025
Salary: 7000 - 8000 per month

Audit Manager

efficiencies and avoiding disruption from audit As part of the Internal Audit function at SCB, the Audit Manager has the following... of Internal Audit, as required. Regulatory & Business Conduct Display exemplary conduct and live by the Group's Values...

Location: Kuala Lumpur
Posted Date: 09 Apr 2025

IT General Control Compliance Manager

like Excel, Word, PPT, Visio, Outlook Ability to communicate effectively with a wide internal and external audience (e.g. Group...! BAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN ITGC COMPLIANCE MANAGER SENIORITY LEVEL Mid-Senior Management Level...

Location: Kuala Lumpur
Posted Date: 28 Mar 2025

Senior Sourcing & Commercial Manager - AA

for and participate in Sourcing/Commercial control reviews and internal/external audit engagements. Perform vendor due diligence... opportunities with requestors/vendors.Collaborate with internal stakeholders eg. IT / REI / HR / Finance to improve sourcing...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Senior Client Outreach Campaign Manager

level of team engagement Ensure that the execution of Client Outreach campaigns satisfies audit requirements Responsible... for delivering effective governance in compliance with applicable internal policies and external laws and regulations, overseeing...

Location: Kuala Lumpur
Posted Date: 17 Apr 2025

Purchase-to-Pay (Senior Specialist)

Release Coordinate with other Units for cross-unit testing. Support internal and external audit. Knowledge Management... to standard processes and P2P guidelines, maintain appropriate internal control system for P2P policies and local compliance...

Company: BASF
Location: Kuala Lumpur
Posted Date: 08 Mar 2025

PAMB | Manager 2, Information, Technology & Privacy Risk

technology security, and data privacy are met. Coordinate and support the implementation of group wide information and technology... are addressed. Collaboration with other stakeholders Work closely with Internal Audit, compliance and legal departments...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Head of Finance Shared Service, APAC

training, support and a wide range of services to dental practitioners, clinics and laboratories all over the world. It... process will apply. Screening Interview with HR colleague 1-1 interview with line manager Business case study and group...

Company: Straumann Group
Location: Kuala Lumpur
Posted Date: 19 Mar 2025

Head of Finance Shared Service, APAC

and a wide range of services to dental practitioners, clinics and laboratories all over the world. It is recognized as a leading... interview with line manager Business case study and group interview 1-1 interview with Head of APAC Region Who are in the...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025