Internal Audit Jobs in Putrajaya
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Search Results - Internal Audit Jobs in Putrajaya
Crédit Agricole Group-Putrajaya
Ensure that IT issues are dully logged with precise comment.
Audit and Legal Requirements
• Assist with the provision of data for the internal and external audit process in line with the timeframe set by the Team Manager.
• Ensure complete evidences...
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CACEIS-Gruppe-Putrajaya
risks.Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards.Assist in audit preparation and readiness by maintaining control documentation and supporting internal and external audit...
Crédit Agricole Group-Putrajaya
with Internal and External Audit and Regulatory requirements.
You will be supporting Europe team through the FTS model. Observing working hours of 9:00am-6:00pm and 10:00am-7:00pm (Malaysia time).
What will you do?
As a Senior Client Operations Officer, you...
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Crédit Agricole Group-Putrajaya
by identifying inefficiencies and recommending solutions to reduce operational risks.Ensure compliance with internal policies, regulatory requirements, risk management frameworks, and governance standards.Assist in audit preparation and readiness by maintaining...
Chubb-Kuala Lumpur, 24 km from Putrajaya
The position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.
Responsibilities
• Perform bi-annual risk assessment review of Chubb Malaysia’s...
Crédit Agricole Group-Putrajaya
standards.
• Assist in audit preparation and readiness by maintaining control documentation and supporting internal and external audit processes.
#J-18808-Ljbffr...
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International Islamic Liquidity Management Corporation-Kuala Lumpur, 24 km from Putrajaya
internal audit scope and develop annual audit plan.
Assist the Head of Internal Audit to develop an IILM internal audit framework and periodically review it to ensure a structured approach to conducting internal audits, ensuring that auditing activities...
Crédit Agricole Group-Putrajaya
with the provision of data for the internal and external audit process in line with the timeframe set by the Team Manager.Ensure complete evidences are provided for the purpose of audit (external sources and check lists duly filled in) in line with the time frame set...
CGS International Securities Malaysia-Kuala Lumpur, 24 km from Putrajaya
Assist the Group Head of Internal Audit in the audit function of the Group with the objective of providing independent, objective assurance and value-added services in improving the effectiveness of risk management, control and governance processes...
Eco-Shop Marketing Berhad-Petaling Jaya, 22 km from Putrajaya
activities such as cash, assets and inventory management.
• Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions.
• Contributing to the preparation of internal audit reports.
• Assist...
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