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Jobs:Internal audit governance

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Associate/Senior Associate/Assistant Manager (IARCS) - Internal Audit

and professional organisation with good career development opportunities. KPMG's Internal Audit, Risk & Compliance Services (IARCS...) practice provides a wide range of board advisory, enterprise risk management, internal audit, software license review... - KPMG
Similar jobs: Associate Senior | Petaling Jaya, Selangor

Manager, IT Professional Services Malaysia & Vendor Governance

all audits (internal & external) & regulatory reviews and assist Risk and Compliance teams to follow-up on audit observations... and contract/SOW as required. Governance To ensure that all arrangements supported by the team conform to Group Key Risk...
Similar jobs: Manager | Kuala Lumpur

Governance Manager

opportunities for more efficient and effective controls Single Point of Contact (SPoC) for the Unit on internal and external audits... response to audit findings Monitor and track progress and timely closure of audit findings Share thematic risk & audit...
Similar jobs: Governance Manager | Kuala Lumpur

Internal Audit & Governance Advisory ~ Manager / Associate Manager

of risk management, controls and governance to clients according to the significant Framework, Standards and Best Practices... and etc. » Preferably with Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Risk Assessor qualifications...
Similar jobs: Internal Audit | Kuala Lumpur

Internal Audit & Governance Advisory - Senior Consultant / Consultant

. » Report audit findings with supporting information and recommendations for improvement » contact with clients to finalize the... audit issues. » Identify areas of value adding opportunity » Monitor changes in Legislations, International Standards...
Similar jobs: Internal Audit | Kuala Lumpur

Cybersecurity, Governance, Risk and Compliance Senior Specialist (Risk and Audit Management)

Update, monitor and track internal/external audit findings and ensure timeliness of audit action plans are implemented... is also required to have familiarity with audit processes and control implementation to ensure that control gaps are addressed and manged in a timely... - Maxis
Similar jobs: Cybersecurity | Malaysia

Internal Audit Manager (Business Risk Management) Selangor

knowledge of internal controls, corporate governance and risk assessment. » Knowledge in audit standards, regulatory...JOB DESCRIPTION INTERNAL AUDIT MANAGER Working Job location: Selangor, Malaysia JOB RESPONSIBILITIES » Identifies...
Similar jobs: Internal Audit | Selangor

Senior Internal Audit Manager (Requisition ID : 0000DKJ1)

that will take you further. Internal Audit Internal Audit is an integral part of the control and governance framework of the Group. The.... We are currently seeking an practiced professional to join this team in the function of Senior Internal Audit Manager . Principal...
Similar jobs: Senior Internal | Kuala Lumpur

Senior Internal Audit Manager (Requisition ID : 0000DKJ1)

that will take you further. Internal Audit Internal Audit is an integral part of the control and governance framework of the Group. The.... We are currently seeking an practiced professional to join this team in the function of Senior Internal Audit Manager . Principal...
Similar jobs: Senior Internal | Kuala Lumpur

Senior Internal Audit Manager (Requisition ID : 0000DKJ1)

that will take you further. Internal Audit Internal Audit is an integral part of the control and governance framework of the Group. The.... We are currently seeking an practiced professional to join this team in the function of Senior Internal Audit Manager . Principal...
Similar jobs: Senior Internal | Kuala Lumpur

Internal Audit Manager (Business Risk Management) Selangor

knowledge of internal controls, corporate governance and risk assessment. » Knowledge in audit standards, regulatory...JOB DESCRIPTION INTERNAL AUDIT MANAGER Working Job location: Selangor, Malaysia JOB RESPONSIBILITIES » Identifies...
Similar jobs: Internal Audit | Selangor

Internal Audit Manager (Business Risk Management) Selangor

knowledge of internal controls, corporate governance and risk assessment. » Knowledge in audit standards, regulatory...JOB DESCRIPTION INTERNAL AUDIT MANAGER Working Job location: Selangor, Malaysia JOB RESPONSIBILITIES » Identifies...
Similar jobs: Internal Audit | Selangor

Internal Audit Manager

is looking for an Internal Audit Manager to be based in their Kuala Lumpur office. They have an aggressive growth plan and the vision... experience in Internal Audit will be an asset Professional qualifications such as ACCA, CPA, CIA, or equivalent will be highly... - Hays
Similar jobs: Internal Audit | Malaysia

Head of Internal Audit (Insurance)

, they are now looking for someone capable to assume this leadership position as the Head of Internal Audit. Your new role You'll be managing a qualified... of contact for the Audit Committee for all internal controls issues. You are responsible to recommend improvements on the current... - Hays
Similar jobs: Head | Malaysia

Internal Audit Executive

via research and development, expertise acquisition and training. OUR SERVICES INTERNAL AUDIT ASSURANCE & RISK... MANAGEMENT Our internal audit assurance services focus on reducing business risk exposures and contributing to organization...
Similar jobs: Internal Audit | Petaling Jaya, Selangor

Executive / Senior Executive, Internal Audit

effectiveness and efficiency of internal control, governance and risk management processes. » Undertake audit planning...JOB DESCRIPTION Job Description » Execute internal audit reviews according to the approved annual audit plan to assess...
Similar jobs: Executive | Kuala Lumpur

Executive / Senior Executive, Internal Audit

effectiveness and efficiency of internal control, governance and risk management processes. » Undertake audit planning...JOB DESCRIPTION Job Description » Execute internal audit reviews according to the approved annual audit plan to assess...
Similar jobs: Executive | Kuala Lumpur

Internal Audit Executive

via research and development, expertise acquisition and training. OUR SERVICES INTERNAL AUDIT ASSURANCE & RISK... MANAGEMENT Our internal audit assurance services focus on reducing business risk exposures and contributing to organization...
Similar jobs: Internal Audit | Petaling Jaya, Selangor

Internal Audit Executive

via research and development, expertise acquisition and training. OUR SERVICES INTERNAL AUDIT ASSURANCE & RISK... MANAGEMENT Our internal audit assurance services focus on reducing business risk exposures and contributing to organization...
Similar jobs: Internal Audit | Petaling Jaya, Selangor

Assistant Manager - Internal Audit | 1052

of Corporate Governance. Minimum 7 - 8 years of internal audit working experience in an established and diversified business... system and provide assurance on the effectiveness of the Risks, Control & Governance processes. Undertake audit planning... - The Lion Group
Similar jobs: Assistant Manager | Bukit Bintang, Kuala Lumpur



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