annual audit with internal and external auditors. To liaise with related parties such as auditors, tax agents, bankers...
costs and improving profitability. Audit Management & Compliance: • Coordinate and manage both internal and external audits... suitable for both internal and external stakeholders. • Review and analyze financial statements to ensure they reflect the...
movement records. • Keep all HR documents ready for audit, customer visit or internal review. 3. Employee Relations...: fast execution, respect, teamwork, cleanliness, discipline. 6. ISO, Compliance & Audit • Maintain JD, training record...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts... for improvement. 9. Respond to compliance audits and audit queries. 1. Managing ad-hoc requests from Business Groups. When...
Alignment & Stakeholder Management · Work closely with internal stakeholders to understand business needs and ensure alignment... of procurement strategies with organizational goals. · Act as a trusted advisor to internal stakeholders on procurement strategies...
and internal audit activities. Participate in Treasury operations, such as liaising with banks for account management, cash... Meeting. Act as the primary contact for external and internal auditors, coordinating year-end financial audits...
and internal audit activities. Participate in Treasury operations, such as liaising with banks for account management, cash... Meeting. Act as the primary contact for external and internal auditors, coordinating year-end financial audits...
Commercial Offers Administrator (Senior Executive) Aerospace Manufacturing Industry Seremban, Negeri Sembilan Salary..., commercial governance, and audit readiness within a highly regulated international environment. Key Responsibilities Under the...
strategies. Coordinate internal/external audits and ensure readiness for compliance certifications. Service Management: Design... delivery and governance. Prepare governance dashboards, compliance reports, and executive presentations for BGRC and leadership...
that. We have an exciting opportunity for you to join our team as Senior Manager reporting to the Executive Vice Finance Operations Global... to ensure compliance with corporate standards, regulatory requirements, and audit expectations. Serve as the O2C regional leader...
: Strong executive presence; ability to lead governance with client SMEs and internal partners; proven escalation management. Financial.... Governance & Executive Reporting: Lead governance routines and process-level reviews with client SMEs; report performance, risks...
adequate follow up on issues identified during external and internal audit. Continuous Improvement: · Identify... as requested. Compliance: · Support internal audits by working closely with Local Finance team. · Ensure compliance...
's internal accounting policies and procedures. Prepare monthly presentation materials for the Executive Committee. Coordinate... and structured environment. Description Ensure robust financial controls are in place, including proper reconciliations, audit trails...
, and able to craft compelling executive-level narratives, with a continuous improvement mindset and a passion for making.... Governance, Risk & Compliance Oversight Ensure all initiatives adhere to internal governance protocols, regional HR policy...
, and automation/control opportunities; drive implementation and track realized benefits. Governance & Executive Reporting: Lead... risk. Risk, Controls & Compliance Oversight: Ensure robust controls, audit readiness, and consistent policy application...
documentation, audit trails, status updates, and approvals are maintained in line with internal standards. Deliver strategic... monitoring to identify insights and proactively implements control measures as guided by internal standards to address...
available raw data Provide data/ reports to stakeholders for decision and compilation for internal audit propose Check...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Internal Firm Services...
documentation, audit trails, status updates, and approvals are maintained in line with internal standards. Deliver strategic... monitoring to identify insights and proactively implements control measures as guided by internal standards to address...
and our processes are audit-ready. This is a high-growth role ; for the right candidate, this position is designed to evolve into the... statements. Operational Oversight: Manage a Finance Executive primarily focused on disbursements, reconciliations and payables...
will participate in Internal Quality Audits, process audits & address all audit findings with respective area / department... or production executive on 8D report and responds to the customer within 5 working days; 6. Closely following-up with the customer...