consultation to stakeholders as and when required and/or directed by the Internal Audit & Consulting Manager or the Head Group..., timing and resource of the audit assignment, seeking input from the Internal Audit & Consulting Manager and/or Head Group...
Assurance and Improvement Program (QAIP)'s based on IPPF Framework to enhance internal audit effectiveness, deliver value added... Auditors (IIA) Standards. Job Accountabilities Assist Head, SQA in the preparation of the strategic internal audit plan...
Job Title Assistant Manager, Internal Audit Reports To Senior Manager Internal Audit& Role Purpose Support Senior... Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity...
, internal audit including information security (ISO27001) audits and compliance related support within Scicom Group... and internal audit related services within Scicom Group, including risk and compliance management, internal control frameworks...
in preparation of various assurances reporting to Audit Committee/ Regional / Group Audit Office and participation of projects...Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent Want to be inspired to push the bar...
and potential, we are seeking a professional to join our team as Assistant Manager, Market Conduct Supervision. Job Purpose... Examiner (CFE) an added advantage. 3 to 5 years in investigation, internal audit, insurance or banking industry. Experience...
and processing of transactions at for the entities and any other tasks at Corporate Centre. The Assistant Manager also responsible... Assistant Manager, Accounts Operations is accountable and responsible for accuracy, completeness, timeliness and reliability...
Manager also responsible for internal and external reporting of the assigned entities during monthly, quarterly and yearly... reporting process. Overall, the Assistant Manager, Accounts Operations is accountable and responsible for accuracy, completeness...
Management (CCM) Assistant Manager is crucial in providing support to the Global Finance Operation (GFO) and HQ Treasury... of severe nature. Manage and lead team to respond to compliance audits and audit queries. Making sure internal controls...
Assistant Manager, Customer Relations at Malaysia Aviation Group is a dynamic role focused on leading, managing, and supervising...Job Title Assistant Manager, Customer Relations Reports To Manager, Airlines Customer Relations Role Purpose The...
and potential, we are seeking a professional to join our team as Assistant Manager, Events and Promotions (Agency Distribution...). As the Assistant Manager at Events & Promotions, you will play a key role in developing and executing the strategic vision...
and accessing financial structure, system and procedures, establishment of cash flow management Handling internal audit requests... assistant for the day-to-day finance operations. Regular financial reporting on a weekly, monthly, quarterly, and annual basis...
support to a diverse portfolio of international clients. Key Responsibilities Coach and supervise the work of the Assistant.../s, ensuring compliance with accounting standards and internal procedures Review and analyse monthly management accounts...
Job Responsibilities: Assist Senior Manager to lead the Unit Trust team to ensure daily Fund's operation and fund... accounting runs smoothly with timely and accurate reporting to internal and external parties including the statutory authorities...
Quality Assurance on a quarterly basis for reporting to Group Compliance Department via Self-Testing Matrix. Procedure Manuals... as their relief in: i. Carrying out tasks as assigned by Group Compliance Department, Group Operational Risk Management and Consumer...
Job Responsibilities: Assist Senior Manager to lead the Unit Trust team to ensure daily Fund's operation and fund... accounting runs smoothly with timely and accurate reporting to internal and external parties including the statutory authorities...
reporting and compliance (e.g. GST/WHT/Corporate Income Tax) Support internal audit, statutory audit and related matters Prepare... with FRS, Group accounting policies and procedures and statutory requirements. Prepare financial & management reports...
, Audit, and Taxation within a Public Listed Group Familiarity with Corporate Governance, Listing requirements, MFRS framework...Role Responsibilities Implement and monitor the relevant internal control system, policies and procedures of the...
, audit requirements, and internal financial policies. Manage cash flow planning, budgeting, and financial forecasting... and timely financial reporting which complies with relevant accounting standards and group accounting policy. Prepare monthly...
of manual confirmations or payments may be required in some instances Ensure timely resolution of internal & external customer... & breaks. Target to decrease processing errors, both internal and external Timely escalate and record any exceptional cases...