opportunities for internal control improvement based on risk evaluations. Audit Reporting and Stakeholder Management Provide... audit report covering audit findings, root cause and recommendations for improvements. Present audit findings to senior...
(CPA), Certified Internal Auditor (CIA), or Certified in Risk and Information Systems Control (CRISC) is preferred... potential risks Cost Audit: Perform independent audits on company procurement spending, looking for cost savings opportunities...
oversight of fund utilisation. Audit and Compliance - Coordinate responses to internal and external audits, including Auditor...-General's Office reviews and special audits Resolve audit findings within required timeframes and maintain comprehensive audit...
oversight of fund utilisation. Audit and Compliance - Coordinate responses to internal and external audits, including Auditor...-General's Office reviews and special audits Resolve audit findings within required timeframes and maintain comprehensive audit...
Job Purpose The Executive/Senior Executive, Safety (WSH) will support the implementation and coordination.... Safety, Security & Quality Compliance Support SSQO in delivering the CCL L1 SSQC Audit Work Plan. Act as a support contact...
and Senior Management Walkabouts. Business Continuity Management (BCM) Act as the LOB BCM Coordinator and internal auditor...-secure products and services in cryptography, cybersecurity engineering, digital authentication, SCADA protection, audit...
) About you At least 5 years of experience as an auditor or in an audit firm in a similar role Possess a high level of resilience...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q...
: Manage internal audits by plan and coordinate to ensure the internal audit findings are rectified and corrective action... and written) and good interpersonal skills with all levels. Trained as internal auditor and lead auditor. Knowledge...
Liasing with auditor to prepare the required audit information and schedules as requested Participate in ad-hoc projects... variance analysis Prepare monthly audit schedules, including ROU detailed workings Prepare monthly segmental reporting...
: Conduct internal audits and prepare audit reports for various ISO standards. Deliver awareness and training sessions... in ISO standards implementation, internal audits, awareness training, and compliance support, working closely with clients...
& Risk Management – Oversee internal and external audit processes, coordinate remediation plans, and ensure timely closure..., ISO 27001, ISO 9001, and relevant government regulations, ensuring successful certification and ongoing adherence. Audit...
site level compliance audits (internal and external) Acts as SPOC for Compliance Center of Excellence (COE) for audit... APAC region. Strong construction experience in a senior safety/compliance focused role will position yourself well to meet...
internal/external audits and customer security assessments. Maintain and update compliance documentation, audit evidence..., IT teams, and external stakeholders to ensure compliance with regulatory requirements, industry standards, and internal...
of the Quality Control Department reporting to the Senior Quality Manager and will be located in Benoi Sector, Singapore..., and audit trails. Collaborate with cross-functional teams (Production, Manufacturing Engineering, Material Management/Warehouse...
, Risk, Compliance, Internal Audit, Legal, Finance, and HR. You will play a pivotal role in developing and implementing... advantageous. You will report to the Senior Risk Manager of Technology Risk. What You'll Be Doing Collaborate with internal...
risks, identify gaps, and recommend remediation plans. Prepare risk and compliance reports for senior management... and regulatory bodies. Support internal and external audits, ensuring timely resolution of findings. Drive awareness and training...