DUG is looking for an Information Security Manager to join our global team. In this role, you'll take ownership... of tools such as OpenVAS or Nessus (preferred) Serve as the DUG point person for third-party security audit(s) Provide pre...
and interpretation of results, monitor progress and changes and keep senior leadership abreast of the Company's financial results; Handle... report; Dealing with auditors on audit process and resolve audit findings, accounting and audit issues; Identify and explore...
and interpretation of results, monitor progress and changes and keep senior leadership abreast of the Company's financial results; Handle... report; Dealing with auditors on audit process and resolve audit findings, accounting and audit issues; Identify and explore...
and monitor Group Resilience profile. Report any non-compliance to senior management or governance committees Validate the... (SCM) Group Internal Audit Other Responsibilities Embed Here for good and Group's brand and values in Group Resilience...
trends, gaps, insights and improvement areas. Work closely with Head of Departments, senior leaders and counterparts... for Exco and senior management. Conduct root cause analysis and scenario modeling to support business decisions. Identify...
, e-invoicing, transfer pricing, treasury management, and internal audit controls, driving continuous improvement across financial... tax, transfer pricing, and deferred tax computation. Manage corporate tax provisions, reconciliations, and tax audit...
audit and risk management functions, on risk areas, issues, policies and reporting. Key Requirements 1) Candidate... and communicate effectively with all levels, from working level to senior management. 8) Organised, structured and strong in processes...
, and vendor teams. 6. Change, Audit & Compliance Support Support change management. Engage auditors and compliance teams... auditors and senior management. Key Competencies: Operational leadership, incident management, cross-team coordination...
would be an added advantage. At least 3 -5 years in Compliance/Internal audit /Legal/ Insurance or Banking industry Key skills: good... skills & able to interact with senior management. Key Knowledge: insurance law & related regulation, system knowledge...
, and a positive employee experience within a stable, growing organisation. Job Responsibilities: Drive talent audit initiatives... to assess capability gaps, identify critical roles, and support succession planning. Partner with senior leaders to align people...
measures is an advantage. Knowledge Areas: Strong familiarity with PDPA, audit procedures, and ISO documentation is highly... preferred. Collaboration: Capable of working independently while engaging effectively with senior management. Personal Qualities...
with senior leadership to drive pharmacy channel growth and execution excellence across the OTC portfolio. Roles This role... and policies. Maintain accurate records, approvals, and reporting in line with audit and compliance requirements. Requirements...
internal control measures is an advantage. Knowledge Areas: Strong familiarity with PDPA, audit procedures, and ISO... documentation is highly preferred. Collaboration: Capable of working independently while engaging effectively with senior...
of departments. Work closely with : Senior Management to measure the financial implication of the subsidiaries' strategic... for Hermès Malaysia. Implementation of Internal Audit assignments and follow up actions plan identified during the audit...
/ senior analysts. 7. Manage and resolve issue raised by Business Groups. 8. Managing and resolve issues, queries related... for improvement. 9. Respond to compliance audits and audit queries. 10. Managing ad-hoc requests from Business Groups. When...
and trends, and escalate findings to senior team members for further action Prepare clear and concise reports summarizing... of corrective actions and report progress Work closely with internal audit, risk teams, and business units to support credit...
, and milestones; escalate issues proactively. Prepare dashboards and reports for senior leadership and stakeholders.... Collaborate with the internal /external stakeholders to streamline workflows. Ensure all project documentation are audit-ready...
and other sources.Findings may be presented to senior manager. Verifies work of and provides guidance to less experienced levels...) Reviewing Regulatory, statutory & Tax workings & submissions (e.g. to Statutory audit, Corporate Tax, SST, WHT, Bank Negara...
business transformation and growth. The Manager HRBP cum Recruiter partners closely with senior leaders, influencing..., manager feedback quality Compliance audit results, zero non-compliance incidents Accuracy and timeliness of HR reports, data...
business transformation and growth. The Manager HRBP cum Recruiter partners closely with senior leaders, influencing... of performance reviews, manager feedback quality 8. Compliance audit results, zero non-compliance incidents 9. Accuracy...