Analyse information required for the planning of each audit assignment.
Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment.
Based on the approved audit program, perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the internal audit standards.
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Provide independent, objective assurance and consultative activities in accordance with the Audit
Institute of Internal Auditors, Regulators’ requirements and any other relevant standards. Charter based on “The Standards for the Professional Practice Framework” as prescribed by the by the Institute of Internal Auditors, Regulators’ requirements and any other relevant standards.
Perform audit reviews in accordance with the established audit objectives, scope, timeline and approach.
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We are hiring a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review. In this role, you will work alongside with local Internal Audit teams across multiple countries, who are responsible for on-ground execution, while you provide analytical insights and oversight at a regional level.
This position offers a unique opportunity to gain regional exposure and develop capabilities in data-driven auditing, risk identification, and audit quality review. While this role is not primarily focused on routine end-to-end audit execution, there will be opportunities to participate in operational audits where required.
The role would be based in Malaysia. The scope of work would entail regional involvement for all the entities under the group Cluster with direct reporting line to the Cluster Group Internal Audit Manager/Senior Manager.
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