strong relationships with internal clients, external suppliers and project teams Handle purchase orders and invoice processing... of the team towards operational risk by reviewing existing/ developing systematic workflow and audit trails on security...
compliance; Handle internal and external audit reports. Responsible for the financial budget, productivity management, user...
, internal policies, and group standards Draft, review, and negotiate contracts; balance commercial needs with legal... control/process enhancements Prepare clear documentation and reports for stakeholders; track SLAs, remediation of audit...
management. Support internal & external security audit/compliance assessments, and devise mitigation measures to address...
and management reports for Group, local statutory and regulatory reporting Support annual audit, Tax, IA and other regulatory... and minimizing operational risk Support documentation and implementation of internal control over financial reporting to comply...
To monitor stability of finished product To manage internal quality audit To establish procedure for returned goods and non...
and advise on legal and compliance contracts and documentation Handle and implement compliance requests with internal... stakeholders to enhance the internal controls and procedures as well as the system of the Company Manage internal and external...
To monitor stability of finished product To manage internal quality audit To establish procedure for returned goods...
Implement and maintain treasury control frameworks to ensure compliance with internal policies and external regulations.... Monitor and assess treasury-related risks. Support audit processes and fulfilling reporting requirements. Prepare management...
internal and external ISO audit activities to ensure ongoing certification readiness. Assist in drafting, reviewing...Gain strong exposure to enterprise-level QMS and audit operations. Join a well-structured organisation committed...
To monitor stability of finished product To manage internal quality audit To establish procedure for returned goods and non...
standards. Oversee the operational aspects of ISO internal and external audits, ensuring compliance with quality standards... and employees on quality practices, ISO standards, and audit readiness. Lead and support continuous improvement initiatives...
and advise on legal and compliance contracts and documentation Handle and implement compliance requests with internal... stakeholders to enhance the internal controls and procedures as well as the system of the Company Manage internal and external...
coordinating with external auditors and internal teams Address audit queries and provide necessary explanations and justifications..., and prepare IFRS financial reports Responsible for regulatory reporting (IA) Handle the year-end audit process, including...
To monitor stability of finished product To manage internal quality audit To establish procedure for returned goods and non...
To monitor stability of finished product To manage internal quality audit To establish procedure for returned goods and non...
of finished product To manage internal quality audit To establish procedure for returned goods and non-conforming product...
providers Responsible for recruitment & retention for doctor network Monitor and manage the regular audit and investigation... for doctor performance Develop and maintain internal & provider system and related procedure's operation Handle & organize...
coordinating with external auditors and internal teams Address audit queries and provide necessary explanations and justifications... IFRS financial reports Responsible for regulatory reporting (IA) Handle the year-end audit process, including...
the overall compliance and operational risk for the Southeast Asia (SEA) and Hong Kong market. Oversee audit... on operational manuals and product due diligence. Performing gap analysis of internal processes against external regulations...