Internal Audit Manager Jobs in Kota Bharu
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Search Results - Internal Audit Manager Jobs in Kota Bharu
Deloitte Malaysia-Kota Bharu
A leading consulting firm is seeking an Internal Audit Manager in Malaysia to lead assurance activities in the financial services sector. The role involves evaluating internal controls, supporting client engagements, and ensuring compliance...
Deloitte Malaysia-Kota Bharu
A leading professional services firm is looking for an Audit & Assurance Manager in Malaysia. The role involves participating in internal audit engagements, conducting risk assessments, and performing compliance reviews.
Candidates are expected...
Deloitte Malaysia-Kota Bharu
management, IT controls, and related regulatory and compliance standards.Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans...
Chubb Insurance Hong Kong-Kota Bharu
A global insurance provider is seeking an experienced Audit Manager to direct and lead the internal audit department in Malaysia. The successful candidate will perform risk assessments, prepare audit plans, and report findings to the Audit Committee...
Chubblifefund-Kota Bharu
to ensure timely completion of projects within budget. Provide oversight on audit planning, fieldwork and reporting. Table Internal Audit report to the Audit Committee. Plan, conduct and report special assignments such as management request for risk...
IBDC (Malaysia) Sdn. Bhd.-Kota Bharu
including risk identification, assessment and planned audit procedures.Conduct internal audit fieldwork which include identifying and defining internal control issues.Ensure completeness of audit working papers and supporting documents.Drafting of internal...
CIMB-Kota Bharu
recommendations to strengthen controls, and ensuring audits meet internal and regulatory standards. Strong communication skills are essential to effectively convey findings and collaborate with management on action plans.
The position offers opportunities...
Grant Thornton Malaysia-Kota Bharu
firm with emphasis on governance, risk management, internal control and compliance consultingIndustry experience in Financial Services or Oil & Gas is an added advantageCIA/CFE/CISA/CIMA/ACCA/CPA is preferred. (GTC provides extensive resources...
CIMB-Kota Bharu
ResponsibilitiesLead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings...
OCBC company-Kota Bharu
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 the adequacy of evidence for closure of audit issues.7...
CIMB-Kota Bharu
Lead and execute audit engagements by planning and performing internal audit assignments, including defining audit scope, executing fieldwork and preparing comprehensive audit reports that clearly articulate findings and recommendations.
Develop...
Standard Chartered Bank-Kota Bharu
When needed, the audit manager can also support wider department audit plan deliveries, not just limited to ESGR audits. Auditors are toEstablish and develop effective working relationships with Management of the client segment business units...
Standard Chartered Bank-Kota Bharu
is based.Group Internal Audit & Investigations (GIAI) in Standard Chartered Bank is looking for an exceptional and dynamic Senior Audit Manager to join our Operational Resilience and WRB Operations team within the Technology & Operations portfolio.The role holder...
EY-Kota Bharu
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 learning and individually...
EY-Kota Bharu
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 learning...
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