manager is responsible for discussing the audit report and findings with senior line management and for ensuring... Senior Management and Audit Committees expectations. Routinely seek information from the auditee regarding their needs...
Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte... to unleash your potential with us Join the winning team now! Work you'll do Perform IT audit, regulatory compliance assessment...
or a Senior Manager in audit. Prior audit experience in an insurance or a Takaful company is a plus. Extensive exposure...KEY ACCOUNTABILITIES Assist with the development of the annual audit plans for IT related audits. Lead and perform the...
Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte... to unleash your potential with us Join the winning team now! Work you'll do Perform IT audit, regulatory compliance assessment...
-calibre professional as Senior Manager, Actuarial Audit in Kuala Lumpur. Responsibilities You will be responsible for leading.... You are analytical, detail-oriented and able to engage effectively with technical teams and senior stakeholders. Experience with audit...
manager is responsible for discussing the audit report and findings with senior line management and for ensuring... that risks are being managed to ensure they are within the risk appetite approved by the Board. Support the Audit Director...
now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
audit manager can also support wider department audit plan deliveries, not just limited to ESGR audits. Auditors..., and submission of draft report to the Team Manager for review. To clearly identify the risks and impacts during audit issue...
recommendations. Work closely with location's audit manager and Chief Technology Officers to maintain the IT audit - application... and execution of the audit assignments. The individual will also add value to management by providing appropriate business-oriented...
, procedures and standards Job Description . Manage, execute and complete the assigned IT audit jobs in accordance with the GIA... Standards . Strong contribute of views is expected in order to build a Group IT audit team with relevant Cybersecurity, emerging...
POSITION SUMMARY Supervise, monitor and evaluate the outsource engagement of internal audit function for the group. The... by the authorities and the companies. Report to Audit & Governance Committee on quarterly basis for compliance reporting...
. We are continuously scouting for the right talents to fill up the roles as Manager, IS Audit . Responsibilities: 1. Provide input to the... Head of Section (HOS) / Head of Department (HOS) in preparation of the Annual Audit Plan (AAP) based on risk based audit...
Job Responsibilities 1. Annual Audit Planning Assist the Head in developing and implementing a flexible audit strategy... Annual Audit Plan. 2. Engagement Planning Assist the Head, Internal Audit Department in: the preparation, planning...
now. Work You'll Do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan..., and updating audit programs, while identifying emerging issues that may impact the audit plan. Ensure audits are conducted...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan..., and updating audit programs, while identifying emerging issues that may impact the audit plan. Ensure audits are conducted...
risks and control gaps. You will ensure the audit findings will be remediated in a timely manner. What You'll Need... To Succeed Minimum of 13 years in an Infrastructure related role and open to pivot into an IT Audit role, or minimum of 13 years...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit..., executing, and updating audit programs, while identifying emerging issues that may impact the audit plan. Ensure audits...
now. Work You'll Do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...