Internal Audit Manager Jobs
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Deloitte Consulting-Kuala Lumpur-hiredly.com-
Title: Audit & Assurance (based in MY) – Manager
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At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility...
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Bank Pembangunan Malaysia Berhad-Kuala Lumpur-
Overview
Audit Manager, Technology Audit at Bank Pembangunan Malaysia Berhad. The Job holder assists the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit, and Head, Technology Audit to provide independent, cost effective...
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Zurich 56 Company Ltd-Kuala Lumpur-appcast.io-
IT Audit Manager
Summary
Support IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation...
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Maybank-Kuala Lumpur-
Audit Manager, Investment Banking Group, Group Audit
Maybank Federal Territory of Kuala Lumpur, Malaysia
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Develop and formulate the risk based audit plans and determine the priorities...
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AIA Hong Kong and Macau-Kuala Lumpur-appcast.io-
Senior Manager – IT Audit Applications Controls page is loaded
Senior Manager – IT Audit Applications Controls
Apply locations Kuala Lumpur, MY-AIA Malaysia time type Full time posted on Posted Yesterday job requisition id JR-59176
FIND YOUR...
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Cahya Mata Sarawak Berhad-Kota Bharu-
audit reports or other deliverables; Carry out risk/control assessments & assist Audit Managers in developing risk-based annual audit plans; Assist Audit Managers in the planning and preparation of internal/external quality assurance programmes...
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OCBC company-Malaysia-appcast.io-
causes, provide value-added opinions and practical, actionable and sustainable recommendations to improve the design and effectiveness of internal controls. 5. Review and assess the appropriateness of audit issues, recommendations and management...
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BTI Executive Search-Kuala Lumpur-
in financial services, insurance, or banking, with hands‑on experience in audit, risk, and compliance management.
Key Responsibilities
• Lead and execute internal audits across business and operational areas, including risk & compliance, underwriting, claims...
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Deloitte Regional Services Center Sdn. Bhd.-Kuala Lumpur-hiredly.com-
Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
• Conduct risk assessments to assess the risk...
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SME Bank-Kuala Lumpur-
3. Managing and execution of audit plan. Audits are conducted based on audit plan and ensure that the actual cost incurred is as per budget duly approved by the BAC. Audits are effectively conducted and scopes are proper in accordance with the risk...
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OCBC company-Kota Bharu-
added opinions and practical, actionable and sustainable recommendations to improve the design and effectiveness of internal controls.
5.
Review and assess the appropriateness of audit issues, recommendations and management action plans.
6.
Assess...
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AIA Malaysia-Kuala Lumpur-
Senior Manager – IT Audit Applications Controls
AIA Malaysia, Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
About The Role
The individual will provide management and the Board with an objective, independent assessment of the IT...
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RHB Banking Group-Kuala Lumpur-
to support audit teams
Build internal AFC capabilities through training and development initiatives
Lead ad‐hoc audits or validation activities on AFC‐related areas as requested by Management, Board Audit Committee, or regulators
Participate in governance...
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Ernst & Young Advisory Services Sdn Bhd-Johor Bahru-appcast.io-
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Assurance - Audit, Manager (Johor Bahru)
Other locations: Primary Location Only
Date: 9 Jul 2025
Requisition ID: 146908
Our Assurance group is one of the most trusted, respected and influential...
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1 similar job: Iskandar Puteri
Ernst & Young Advisory Services Sdn Bhd-Kota Kinabalu-appcast.io-
timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective to audit committees.
The opportunity
You will experience ongoing professional development through diverse experiences, world-class...
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