Officers to maintain the IT audit - application controls universe, develop and deliver the IT audit plan for assigned locations... (whenever needed). Manage, execute and complete the assigned IT audit – application controls engagements in accordance with the Group Internal...
A leading multinational financial services organisation is seeking an experienced Senior Manager, IT Audit... management at a regional level and be part of a forward-thinking, high-performing audit team. Responsibiltiies: Lead IT audits...
-calibre professional as Senior Manager, Actuarial Audit in Kuala Lumpur. Responsibilities You will be responsible for leading.... You are analytical, detail-oriented and able to engage effectively with technical teams and senior stakeholders. Experience with audit...
'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...
on Integrated Audits (business and applications audits) as well as audits of technology IT General Controls/Cyber Security/ IT... calibre professional to join our team as Internal Audit Manager Principal responsibilities: Support the Country Audit team...
, operational, compliance, and IT audits. Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up... to senior management and the Audit Committee. Supervise and mentor junior auditors, reviewing their work and providing guidance...
close processes, as well as develop and perform financial analysis to support senior management in understanding the... consolidated financial statements, including planning, footnote disclosures compilation, and serving as point person for audit...
and business applications). He/She will need to well versed in license compliance in ensuring accurate and timely reporting... reviewing the adequacy of management response to audit findings. Manage external vendor software audits from end to end and act...
of management response to audit findings, including proposing mitigating controls, relevant evidences. Review progress and timely.... At least 5 years' experience in any (combination of) technology discipline. In-depth understanding of IT controls...
audit, preferably IS assurance with a professional services firm or IT internal audit. Demonstrated ability to partner...About The Job We're looking for a Senior Auditor, Digital to join our Malaysia team. When you work for us, you get the...
and intercompany balances. Support financial reporting and audit preparation. Assist in month-end and year-end closing activities... and respond to inquiries. Assist with AP aging analysis and reporting. Review staffs' claims and ensure it is following company...
processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design... and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks...
under the guidance of senior team members and contribute to the preparation and review of details related to regulatory filings... reporting processes and internal controls. Support control activities including checklists, trackers, runbooks and issue logs...
-wide budget preparation, consolidation, and forecasting processes. It plays a pivotal role in driving financial analysis..., and alignment with organizational goals while safeguarding compliance with internal controls, policies, and procedures. Key...
plan with Manager/ Senior Manager as required; Complete mandatory RBC training on a timely basis and maintain current... Manager/Senior Manager where gaps are identified regarding processes in order to ensure adherence to compliance with AML / CTF...
to a U.S.-based senior manager and serve as the point of contact for internal functions including Controller, Risk, and Technology... strong documentation and workpapers to support audit trails, policy adherence, and internal governance. Coordinate closely with U.S.-based...
for supporting APAC Senior Tax Manager to manage the taxation matters of APAC country as well as supporting US GAAP tax reporting... operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital...
cause reviews / analysis for risk events. Track key applications controls and risk metrics to mitigate identified risks... and audit request (RFI) through strengthen collaboration with CIO teams and other functional teams/ risk manager to ensure...