Internal Audit Manager Jobs in Kuala Lumpur
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Search Results - Internal Audit Manager Jobs in Kuala Lumpur
AmBank Group-Kuala Lumpur
Overview
Position: Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics
Department: Group Internal Audit
AmBank (M) Berhad is looking for a dynamic and experienced Audit Manager / Assistant Audit Manager to join our...
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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...
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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...
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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...
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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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AIA Hong Kong and Macau-Kuala Lumpur
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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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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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Businesslist-Kuala Lumpur
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protocols.
• Collaborate with stakeholders to recommend and implement corrective actions.
• Prepare detailed audit reports with actionable insights for management.
• Ensure compliance with industry regulations and internal policies.
• Stay updated...
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Zurich Services Malaysia Sdn. Bhd.-Kuala Lumpur
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understanding of internal control frameworks, risk management and audit procedures
Preferred:
• Prior internal control implementation or control testing experience preferred
• Insurance industry experience
• Strong Microsoft Office experience
• Strong verbal...
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Zurich 56 Company Ltd-Kuala Lumpur
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specific risk inputs to the development of the rolling audit plan.
• Assist Head of Audit / Portfolio Manager in planning and determining the audit scope for relevant audits of medium size or complexity and, as Auditor in Charge, review work subsequently...
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Malakoff Corporation Berhad-Kuala Lumpur
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and commitment to compliance and governance.
• As part of the Group Internal Audit team, you will:
• Evaluate the adequacy, effectiveness, and integrity of internal control systems and risk management across governance, operations, and information systems...
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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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Alliance Bank Malaysia Berhad-Kuala Lumpur
on business processes and identify the relevant controls to ensure compliance with regulatory guidelines, internal framework/policies/SOP.
Evaluate the adequacy and effectiveness of risk management processes, internal controls, regulatory compliance...
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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...
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Prudential Hong Kong Limited-Kuala Lumpur
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and Regional as well as relevant LBU senior management with quality and independent assurance opinions over internal control systems of the businesses through audit review, identification of in-depth audit observations and support the business in its...
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