opportunity We are looking for a Manager to support the operations of our Professional Practice Department in our Kuala Lumpur... divisions within the Assurance Practice to collate, organise and manage information for compliance with policies and regulations...
statements. Ensure accurate and timely reporting of all financial information. Support the Finance Manager in preparing.... Job Summary: The Assistant Finance Manager supports the Finance Manager and Managing Director at Faithful Music, a subsidiary...
in vendor negotiation, project management, and audit readiness Qualifications Bachelor's Degree in Information Technology... location with MRT access Sub Specialization : Information Technology;IT/ MIS Manager Type of Employment : Permanent Minimum...
and Screening surveillance skill and to be able to analyse and evaluate information from disperse data sources to determine a course.... Governance Track significant issues arising from FCC metrics, FCC Assurance activities, Audit reviews and regulatory...
. Monitor usage patterns and audit logs to ensure responsible AI practices. Collaborate with Information Security... technical concept/information to both technical and non-technical audiences. Experience producing business relevant...
requirements, Day 2 items including procedure update and audit issue. To manage UAT activities by consolidating various systems... from a recognized University preferably in Information Technology, Computer Science, Business Administration, Insurance Studies...
management. To support regulatory requirements, Day 2 items including procedure update and audit issue. To manage UAT.... REQUIREMENTS: Qualifications Degree from a recognized University preferably in Information Technology, Computer Science...
, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing... the development, update, and enforcement of finance policies and procedures. 2. Audit Management & Corrective Actions...
, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing... the development, update, and enforcement of finance policies and procedures. 2. Audit Management & Corrective Actions...
. Document findings and maintain audit-ready case files. Analyze customer account activity, transaction flows, and behavioral.... Review negative media and public domain information related to customers and beneficial owners. Assess the credibility...
Management: CRISC (Certified in Risk and Information Systems Control) Audit: CISA (Certified Information Systems Auditor) IT... community, the role will support the LBU and Group by: Assuring Risk Oversight: Provide assurance and oversight on information...
and to identify appropriate financial information prior to communicating this information to managers and decision-makers, in order..., presentation and attention to detail Be willing to go the extra mile in order to deliver outcomes Experience working in an audit...
Office Suite (Word, PowerPoint, Excel, Visio, SharePoint). Information System / Technology ICS Audit / Risk / Assurance... with our organization's information and cyber security standards. You'll play a pivotal part in safeguarding sensitive data, protecting...
. Audit and SOX Compliance: Provide information as requested to Auditors. Plan, coordinate and preparation of external audit...
statutory audit - All financial report submissions to Group Finance and regulatory submissions to Securities Commission... of management reporting and group reporting; - Providing timely and accurate financial information to business unit for performance...
accuracy in reporting and comply with relevant policies and audit requirements. Clean, organize, and analyze raw data... Requirements Bachelor’s degree in Business, Data Analytics, Statistics, Information Systems, or related field. 3–5 years...
with vendors on all project related issues are resolved. Audit Findings Remediate audit findings with respective governance teams... to ensure audit reviews are carried according to Governance standards, policies and procedures. Rectify and assess on audit...
Impact Survey (QIS), calculations of risk charges and submission of the information required by the timeline as prescribed... insurance or established audit firms. Proficient in the Financial Reporting Standards and its applications to financial...
relevant reports for the Boards of Directors and Audit Committee, Leadership Team and key stakeholders. Support management... in decision-making by delivering accurate and timely financial information. Developing and strengthening key controls within the...
Job Summary Audit Management First point of contact for all Domain audit requests. Review and assess FM audit... of management response to audit findings, including proposing mitigating controls, relevant evidences. Review progress and timely...