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Keywords: Senior Manager IT Audit, Location: Kuala Lumpur

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IT Audit Manager/ Senior Manager (SOX)

smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for an IT Audit Manager.../ Senior Manager (SOX) to join our team. Our teams are collaborative, vibrant and fast-growing and all team members...

Location: Kuala Lumpur
Posted Date: 02 May 2025

Senior Manager IT Audit

. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PSA | IT Auditor, Senior Manager Purpose Provide.... Scope A member of the regional IT audit resource pool (which is based in KL, Singapore and Hong Kong), responsible...

Location: Kuala Lumpur
Posted Date: 01 May 2025

IT Audit Senior Manager (Based in KL)

Senior Manager to join their team in Kuala Lumpur. About the Role As the IT Audit SM, you will be instrumental in managing..., and compliance Do you have a passion for ensuring the highest standards of operational excellence My client is seeking an IT Audit...

Location: Kuala Lumpur
Posted Date: 18 Mar 2025

Senior Manager, Risk Consulting (IT Audit)

Responsibilities: Lead and participate in IT audits using the COBIT framework, including audit planning, fieldwork..., reporting and follow-up. Oversee the IT Audit Engagements by performing quality reviews to ensure that the IT Audit Objectives...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Senior Specialist, Internal Audit - IT/Technical & Network

Reporting Structure - Reporting directly to the Section Head, Internal Audit - IT/Technical & Network and ultimately to the Head... of Internal Audit. Annual Internal Audit Plan - Provide inputs to support Section Head, Internal Audit - IT/Technical & Network...

Location: Kuala Lumpur
Posted Date: 28 Apr 2025

Manager, IT Audit

IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan... service it provides by building strong and effective working relationships with senior management, other staff and external...

Company: Prudential
Location: Kuala Lumpur
Posted Date: 01 May 2025

Senior Audit Manager - Change Delivery (Malaysia/India)

Chartered Bank is looking for an exceptional and dynamic Senior Audit Manager to join our Change Transformation Group Internal... requirements that could attract regulatory scrutiny, and/or damage the Group's reputation. Group Internal Audit (GIA) in Standard...

Location: Kuala Lumpur
Posted Date: 23 Apr 2025

Senior Manager Group Internal Audit

plan Lead audit managers, senior auditors and external co-sources to perform audit planning process through data...Job Responsibilities: Relationship manager for the Malaysia Country Leadership Team (CLT) Build and maintain...

Company: DKSH
Location: Kuala Lumpur
Posted Date: 06 Mar 2025

Senior Manager, Credit Risk Audit (FS)

, internal controls, and regulatory compliance. It involves leading audit engagements, identifying control weaknesses..., and providing strategic recommendations to enhance governance and operational efficiency. Develop and execute audit plans using...

Company: Michael Page
Location: Kuala Lumpur
Posted Date: 17 Apr 2025
Salary: 230000 - 240000 per year

Senior Manager, Internal Audit

planning and execution of audit assignments of actuarial and related business processes across AIA Group. The individual... Audit with delivery of the overall audit plan, reporting to committees and management, and supervising and developing the...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Senior Manager - Actuarial Audit

control systems through the planning and execution of audit assignments of actuarial and related business processes across AIA... will be responsible for the delivery of the overall audit plan, reporting to committees and management, and supervising and developing the...

Location: Kuala Lumpur
Posted Date: 29 Mar 2025

Senior Manager - Actuarial Audit

control systems through the planning and execution of audit assignments of actuarial and related business processes across AIA... will be responsible for the delivery of the overall audit plan, reporting to committees and management, and supervising and developing the...

Company: AIA
Location: Kuala Lumpur
Posted Date: 28 Mar 2025

Assistant Manager, Group Internal Audit

JOB PURPOSES The Assistant Manager will be the assigned Team Leader for all planned assurance audit of the entity... consultation to stakeholders as and when required and/or directed by the Internal Audit & Consulting Manager or the Head Group...

Location: Kuala Lumpur
Posted Date: 01 May 2025

general manager internal audit

Job Title: General Manager, Internal Audit Location: Kuala Lumpur, Malaysia Company Overview... to lead our Internal Audit function and partner with senior leadership to drive risk management, compliance, and strategic...

Company: Randstad
Location: Kuala Lumpur
Posted Date: 29 Apr 2025

Manager, Corporate Audit

as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan..., such as PowerBI, Power Automate, and Power Apps, to drive improved audit efficiency and effectiveness. It is expected that you play...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Manager, Corporate Audit

as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan..., such as PowerBI, Power Automate, and Power Apps, to drive improved audit efficiency and effectiveness. It is expected that you play...

Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Internal Audit Manager

as Internal Audit Manager Principal responsibilities: Support the Country Audit team in delivering annual audit plan... Audit experience, with either track record of auditing operating systems, databases, application controls and IT. General...

Company: HSBC
Location: Kuala Lumpur
Posted Date: 16 Apr 2025

Audit Manager

efficiencies and avoiding disruption from audit As part of the Internal Audit function at SCB, the Audit Manager has the following... and Executive Management to protect the assets, reputation and sustainability of the Group. As defined in the Audit Charter...

Location: Kuala Lumpur
Posted Date: 09 Apr 2025

Assistant Manager - Internal Audit, Risk and Compliance

adequate documentation of audit work performed for review by Manager - IRC. To review draft QMS documents from operations...: Bachelor's degree or professional qualification (CISA, CIA, ACCA MIA, CPA and/or other IT audit related professional...

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

Assistant Manager, Internal Audit

Job Title Assistant Manager, Internal Audit Reports To Senior Manager Internal Audit& Role Purpose Support Senior... Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity...

Location: Kuala Lumpur
Posted Date: 29 Mar 2025