with internal controls, SOX requirements (if applicable), and audit standards; prepare documentation for internal and external...The Accounts Payable Executive is responsible for managing the end-to-end accounts payable process, ensuring accurate...
collaborating closely with multi-functional teams such as Compliance Assurance, Application Security Reviewers, internal... automated controls, monitor violations, and support audit readiness, strengthening bp's compliance posture while enabling secure...
, maintaining database management and internal processes related to donor relations and donor operations. Key Outputs Manage the day... business such as market research, service quality audit, etc. Maintaining a clean database by updating accurate information...
in Finance, Accounting, or a related field. Experience:Finance Executive: 2-3 years of experience, preferably... of accounting standards, tax regulations, and cost accounting principles. A background in audit is highly desirable. Soft Skills...
performance review. Leading and facilitating internal/external audit on procurement process. Enforcing and ensuring effective... procurement excellence team and provide guidance to compliance and import/export executive. Leading and managing business...
will be a part of the Asia-Pacific hub of the global Corporate Audit function. Main Areas Of Responsibilities Execute the internal..., and background. At BASF, careers develop from opportunities. Objectives of the Position Corporate Audit supports the BASF Board...
where necessary. Coordinate with internal & external audit team to ensure all relevant information is provided, and any audit..., Application Security Reviewers, internal and external auditors, and other governance stakeholders to ensure robust GRC alignment...
by managing schedules, attendance, training records, and HRDC-related submissions including grant applications and claims. Audit... and Compliance Coordination Prepare and organize documentation for internal, external, and compliance audits. Coordinate...
. Executive Communication & Coordination: Act as a bridge between senior management and internal/external stakeholders. Prepare... for accuracy and consistency. Coordinate data and inputs from internal teams and ensure timely reporting. Consolidate complex...
and attention to details is essential Able to communicate effectively with all stakeholders, both internal and external... and employees from the regional executive down to in-country staff Able to introduce efficient work practices, work through issues...
mitigations and remediation where necessary. Coordinate with internal & external audit team to ensure all relevant information...-functional teams such as Compliance Assurance, Application Security Reviewers, internal and external auditors...
Responsibilities: Maintain proper financial controls which shall include reconciliations with proper audit trail... and company's accounting policies and procedures. Preparation of monthly presentation slides to Executive Committee. Liaise...
) regulations, rules and standards established by regulators; (iii) Group's internal standards on compliance; (iv) Code of Conduct... between the business needs and regulatory expectations. Internal - all stakeholders. Nature of communication is on advisory...
, and maintaining documentation; to participate in pre- and post-operational sanitation checks, pest observation reporting, and internal.../external audit preparation. Minimum STPM or Certificate in Science or related field; Diploma or Degree in Food Science, Food...
to keep brand promise 9.Audit guest experiences, internal customer satisfaction and work production quality, and implement... promise. This requires working with F&B Managers and the Executive Chef on the supply of mise-en-place to outlets, production...
strong operational execution, governance discipline, and compliance with approved policies, internal controls, and regulatory... Services by driving service performance, risk awareness, and audit readiness across all managed functions. Job Responsibilities...
automation internal controls compliance audit management capital allocation. Equally important are your interpersonal skills... automation will be advantageous. Familiarity with internal controls compliance frameworks (SOX/ICFR) external audit management...
with internal controls, audit requirements, and governance standards expected of a listed company . Develop, maintain, and test...REPORTING LINE Reports to: Managing Director & Executive Director. Direct Reports: IT Executive; IT Analyst JOB PURPOSE...
within the timeline Assist in preparation of compliance reports to Executive Risk Committee, Board Audit Committee, ExCo, Group... support, guidance, and advice to internal stakeholders, distribution channels (bank partner and agency), Marketing and Brands...
standards, statutory requirements, and internal policies while providing insights to support strategic decision-making. Lead the... Commission (SC), and other relevant authorities. Liaise with external auditors, tax agents, and company secretaries on audit, tax...