Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business... capability building. Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM...
quality, communication accuracy, job documentation, and follow-up. Audit service advisor practices to ensure clear...
Job Summary Support delivery of audit plan through execution of audit engagements including determination of scope..., risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision...
adherence to company policies, safety standards, and audit requirements. - Collaborate with internal stakeholders (Operational...
, audit, and reconciliation processes. This role works closely with internal stakeholders and external vendors to ensure... documentation and filing of General Ledger (GL)–related documents in accordance with internal controls and audit requirements...
. Empowering committees established by the Board of Commissioners, such as the Audit Committee, Nomination Committee... and manages an internal audit function to conduct compliance audits using a scoring methodology in accordance with Central Bank...
significant compliance breaches or risks to management in a timely manner. Audit & Training Support Support preparation... Reporting Analysis Audit and Training Support Experience Bachelor Degree Experience in Controller / Compliance...
-documented. Assist with audit and other accounting-related tasks as needed. Bachelor’s degree in Accounting, Finance...
Proliferasi Senjata Pemusnah Massal bagi pegawai Bank yang telah direkomendasikan oleh ACT Head 8. Memantau tindak lanjut audit...
), specification and CAPA documentation, and basic reporting, working closely with cross-functional teams to ensure audit readiness..., audit, and compliance needs Perform documentation and data management, including recording QA documents, tracking changes...
, including identified key risks and documents into Project/Site audit schedule. Develop and maintain the TechnipFMC Project/Site... audit schedule. You are meant for this job if: Formal qualification in OSH or Engineering (degree / diploma / trade...
compliance with accounting standards, corporate policies, and audit requirements. You'll work closely with the AVP Finance... control policies and the prevailing rules and regulations Collaborate with external auditors to ensure successful audit...
and manage MOUs, NDAs, SOWs and renewal cadences (AI-assisted); maintain audit-ready contract register. Collaborate with Finance...
relate to application - Provide data audit relate to application based on audit requirement - Have and updated detailed...