Internal Audit Manager Jobs
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MetLife-Kuala Lumpur
and managing stakeholders across local, regional, and global IT and Internal Audit management.
Key Responsibilities: Audit Planning & Execution
• Lead and execute IT audits with a focus on technology risk areas.
• Review technology processes and controls...
Bank Pembangunan Malaysia Berhad-Kuala Lumpur
Overview
Audit Manager, Technology Audit at Bank Pembangunan Malaysia Berhad
Job Summary
The job holder is responsible to assist the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit and Head, Technology Audit to provide...
Deloitte Consulting-Kuala Lumpur
Title: Audit & Assurance (based in MY) – Manager
Are you ready to unleash your potential?
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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OCBC-Kuala Lumpur
and sustain value.
Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems.
Evaluate root causes, provide value...
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...
OCBC-Kuala Lumpur
Senior Audit Manager, Consumer Banking Audit
Role focused on conducting and supervising consumer banking audits for OCBC Banking Group, including credit risk audits for consumer and small business portfolios, with independent, risk-based assurance...
Prudential Services Asia-Kuala Lumpur
raised, including professional handling of feedback
• Draft internal audit reports for discussion with GwIA management and auditee management, presenting issues/risks concisely
• Monitor progress and adequacy of actions taken to rectify and close out...
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AIA Hong Kong and Macau-Kuala Lumpur
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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Deloitte Regional Services Center Sdn. Bhd.-Kuala Lumpur
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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Ernst & Young Advisory Services Sdn Bhd-Iskandar Puteri
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Assurance - Audit, Manager (Johor Bahru)
Other locations: Primary Location Only
Date: 17 Apr 2025
Requisition ID: 146908
Our Assurance group is one of the most trusted, respected and influential...
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Eames Consulting-Kuala Lumpur
management at a regional level and be part of a forward-thinking, high-performing audit team.
Responsibilities
• Lead IT audits covering infrastructure, applications, cybersecurity, and digital initiatives.
• Assess risks, identify gaps, and recommend...
Ernst & Young Advisory Services Sdn Bhd-Johor Bahru
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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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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...
Michael Page-Taiping
to senior management.
• Collaborate with cross-functional teams to improve internal controls and processes.
• Monitor the efficiency of financial reporting systems and recommend enhancements.
• Provide guidance and mentorship to the audit team, fostering...
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Industrial and Commercial Bank of China (Malaysia) Berhad-Kuala Lumpur
risk profile.
Internal/External Communication: Maintain effective communication with auditees, management, regulators and external auditors as required.
Special Projects: Provide advisory views on the compliance and adequacy of control processes during...
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