Partner closely with locations' audit manager and CTOs to assess and maintain the IT audit universe and deliver training, tools and support to non-SME’s. They will be responsible for the audits assigned in the audit plan, reporting to management and relevant collaborators, and supervising and develo...
As an Audit Manager, you will lead sections of audits of Markets and Securities Services (MSS) businesses (such as Institutional and Corporate Sales, Markets Treasury, Custody, Fund Services, Foreign Exchange Trading, Fixed Income Trading, Equities Trading) and Global Banking businesses (such as Cov...
The role of the Assistant Audit Manager is to plan and execute audit projects defined in our annual audit plan. Audit & Risk Management Services (ARMS), is a global team of 45+ audit and risk professionals across 10+ global locations. Internal Audit Assistant Manager. Plan and schedule audit project...
The Assistant Manager - Income Audit is responsible for conducting income audits, preparing financial reports, and working closely with other departments to ensure compliance with internal controls and financial regulations. Assistant Manager - Income Audit, Park Hyatt Kuala Lumpur. Park Hyatt Park ...
To conduct internal audits including information security (ISO27001) audits, follow up audits and ad-hoc audits and ensure adequate documentation of audit work performed for review by Manager – IRC. The role is accountable to the Manager - of IRC for the provision of risk management, internal audit ...
Responsible fororganizing and managing audits according to audit plans, overseeingthe process of audits, managing auditors to ensure that the auditwork is performed according to the required standard anddeadlines. Provide supervision and instructionto audit staff to ensure that audit procedures are ...
Demonstrated success in adapting a work environment of about 120 professional-Team playerTechnical and Professional Knowledge / Membership:-Member in any relevant professional bodies-Holds significant external audit experience managing a portfolio of clients and leading audit teams and a good techni...
Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance. You will assist the Associate Director/ Director/ Head of Internal Audit with delivery of the overall audit plan, reporting to...
Exclusive opportunity for IT Audit Managers in the FinTech space!. Leading the Technology Audit team and overseeing all aspects of technology focusing on cybersecurity, data governance, engineering and product audits. Supporting the Technology Audit team in this company. Perform full audit cycles an...
Coordinate and monitor audits performed by external auditors (for special projects, if any), other entities' auditors and other groups providing assurance. Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or ...
Implementing and monitoring the risk-based audits per the annual audit plan including developing audit planning, audit programs and test plans. The Internal Audit Asst Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and p...
Responsible fororganizing and managing audits according to audit plans, overseeingthe process of audits, managing auditors to ensure that the auditwork is performed according to the required standard anddeadlines. Provide supervision and instructionto audit staff to ensure that audit procedures are ...
Looking for an Individual Contributor to Senior Manager Internal Audit. You’ll be working for a reputable market-leader within the manufacturing industry who is looking for a Senior Manager Internal Audit to be based in Petaling Jaya. In this leadership role, you will directly impact the business by...
Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. Ensure engagement with the audit teams and audit clients at all levels to ensure root causes of audit issues are effectively resolved. Review audit findings and present...
Read, research and interpret financial reporting and auditing standards, and develop technically sound recommendation, guidance notes and reference documents for financial reporting and auditing practices as internal reference. Ability to conduct technical training to audit team members. Good techni...
We are currently seeking a high calibre professional to join our team as Audit Manager, Global Internal Audit - Finance Audit. Global Internal Audit (GIA) provides independent, objective assurance to management and the HSBC Risk and Audit Committees as to whether the framework of risk management, co...
Guide and oversee market’s audit, lead and/or work side by side with internal auditors and key stakeholders in the country, provide functional and actuarial expertise and knowledge to local teams to ensure timely completion of audit plan, actions and resolutions. Timely and effective audit completio...
Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Managing and undertaking audit assignments effectively and efficiently as well as to ensuring audit work is performed according to the required...
Prepare audit reports and conduct closing meetings with audit clients to communicate audit results and discuss audit issues identified. Operations Audit Manager-(2500004F). Plan and execute audit engagements (i. Track the implementation of remedial actions and closure of audit issues. ...
To conduct internal audits including information security (ISO27001) audits, follow up audits and ad-hoc audits and ensure adequate documentation of audit work performed for review by Manager – IRC. The role is accountable to the Manager - of IRC for the provision of risk management, internal audit ...
Nezda is actively hiring for Manager (Internal Audit). Ability to manage risk-based IT audits (20% of the time) and risk-based non-IT audits (80% of the time) is a must. Conduct risk-based IT audits, which also cover audits of digital transformation initiative(s). Develop the Audit Planning Memorand...
Lead and/or carry out audits with the guidance from senior colleagues to determine audit steps per the approved testing strategy, perform testing, prepare meeting material and prepare audit issues, and review issue validation. Support the AVP of Group Internal Audit in providing assurance to the Boa...
The Assistant Manager,Internal Audit is responsible for assisting in developing andexecuting MRANTI’s strategic, risk-based internal audit plan,ensuring alignment with the organization’s goals and objectives. Help prepare internalaudit reports and updates for Senior Leaders (SL), Chief ExecutiveOffi...
Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results. Plan and conduct Operation and ISO internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of the operation con...
To cover the scope of Shariah audit which is not limited to audit of financial statements, compliance audit on organizational structure, people, process and information technology application system, and review adequacy of the Shariah governance process. To identify Shariah non-compliance, examine a...