Plan and provide guidance, support and feedback to process team members for implementation or improvement action.

Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues.

Evaluate, plan and execute yearly internal audit plan for group of companies. ...

Responsible for contact with management regarding audit scope, status, and findings

Provides on-the-job training for staff

Supervises findings and follow-up tasks with management and audit staff ...

We are currently seeking an individual to join the Global Internal Audit team that covers Markets and Securities Services (MSS) and Global Banking (GB), in the role of

Audit Manager

, based in Kuala Lumpur, Malaysia, with some occasional travel regionally and globally. ...

· Performed planning for all of audit engagements

· Managed a team of Audit Professionals and assist the Audit Partners in delivering Assurance Services which are in compliance with Financial Reporting Standards and Singapore Standards of Auditing.

· Performed review work of Audit Team’s findings ...

Identify and assess potential risks and control weaknesses, and develop recommendations for improvement

Review and evaluate audit findings, and prepare comprehensive audit reports for management

Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues ...

Review and evaluate audit findings, and prepare comprehensive audit reports for management

Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues

Stay up-to-date with industry trends and best practices, and incorporate them into audit processes and procedures ...

Audit Manager

-MIA member with experience

-Candidates will be encouraged to apply for audit license with prospect to partnership

Competitive Remuneration

Flexible Working Hours

Do you want to join a firm that is? ...

Certified as the Great Place to Work in 2023 -

The Great Place to Work 2023

Competitive Remuneration ...

Certified as the Great Place to Work in 2023 -

The Great Place to Work 2023

Competitive Remuneration ...

Competitive Remuneration

Flexible Working Hours

Do you want to join a firm that is? ...

Assist the Audit Managers to manage and monitor completion of assigned portfolio based on approved audit plan.

Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.

Design and apply data analytics techniques in assigned projects. ...

Want to build on your 8+ years FMCG and manufacturing industry experience; be it blue-chip, or industry, with a proven record of high performance; Have solid Internal Audit Management and Commercial business experience.

Combine your strong strategic & analytical abilities with a passion for innovation and shaping new approaches to risks.

Have exceptional social skills and can connect with business stakeholders at all levels – with a balanced sense of professional scepticism and clear business understanding. ...

A creative thinker with a positive attitude & outlook?

A strong dynamic communicator able to collaborate effectively?

Willing to learn, adapt & grow in a fast paced work environment? ...

You’ll thrive in this position if you…

Want to build on your 8+ years FMCG and manufacturing industry experience; be it blue-chip, or industry, with a proven record of high performance; Have solid Internal Audit Management and Commercial business experience.

Combine your strong strategic & analytical abilities with a passion for innovation and shaping new approaches to risks. ...

Leading, managing and developing an effective audit team

Think strategically about clients' needs by understanding their business and key risks

Providing additional help and guidance to the clients on a consultancy basis ...

Manage people, helping them to define and execute on personal development objectives, design and deliver training sessions and execute mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives to help our team be at their best

Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations, such as process mining and full population testing, to more efficiently and effectively deliver its objectives

Maintain and enhance stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business, regulatory and industry developments ...

Execute a programme of continuous monitoring for a defined portfolio of businesses and countries through regular bilateral meetings with stakeholders, participate in business governance forums, ongoing analysis of businesses’ risk profiles, and delivery of continuous monitoring reports

Manage people, helping them to define and execute on personal development objectives, design and deliver training sessions and execute mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives to help our team be at their best

Contribute to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, agile techniques and other innovations, such as process mining and full population testing, to more efficiently and effectively deliver its objectives ...

Responsibilities

Managing a team or assisting the engagement directors in carrying out quality audits and other assurance services to clients across various industries;

Managing all aspects of audit engagements including planning, administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress to ensure pre-agreed deadlines and milestones are met; ...

managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline

developing and maintaining long-term client relationship and identifying business development opportunities

coaching and developing team members to achieve technical competencies and efficient performance ...

Audit Team Management and Development

Assist in managing, developing, and contributing to the team effort by accomplishing related results as needed and mentoring an audit team.

Audit Engagement Execution ...

Audit Manager (Banking/Insurance)

Working Location: Central

Working Hours: ...

Audit Manager (Banking/Insurance)

Working Location: Central

Working Hours: ...