the data analytics strategy and roadmap in internal audit working on cutting edge technology and driving innovation... to business auditors; Lead innovation within the audit function; Build a robust data analytics methodology for the internal audit...
and operational processes. Audit areas will be provided by the Head of Internal Audit. Apply data analytics to assess the... to identify trends and anomalies in data. Basic understanding of audit processes and internal controls. Detail-oriented with good...
Reporting Structure Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal... Audit ("HIA"). Annual Internal Audit Plan Support the Section Head, Internal Audit - Financial & Operations in contributing...
Group Functional Head and Country Head of Audit in engaging external service provider for co-sourcing of internal audit... questions, and challenge assumptions. Leverage data analytics for sharper insights and stay updated on emerging risks and trends...
scope. Attend any audit query raised by the Head of Internal Audit on the audit findings. Explore the usage of data... in carrying out audit activity. Assist the Head of Internal Audit in the preparation of Internal Audit Plan. Prepare Audit Program...
and apply data analytics to improve audit coverage, efficiency, and insight. Team Leadership Responsibilities Provide guidance... adoption of data analytics and innovative audit techniques across the team. Job Requirements Bachelor’s degree...
Annual Audit Plan. 2. Engagement Planning Assist the Head, Internal Audit Department in: the preparation, planning... and provide practical recommendations as to how they can be mitigated. Escalate weaknesses identified to the Head, Internal Audit...
audit requirements and develop/ applying data analytics for audit assignments. Coordinate and conduct opening meeting... quality audit report for review by the Head of Department and GCIA. Lead and supervise the audit team, ensuring adherence...
of advanced data analytics, automation, and Artificial Intelligence/Machine Learning (AI/ML) tools to enhance audit efficiency...Audit Management Support the Group Functional Head (GFH), Country Head (CH), Group Portfolio Lead (GPL) and Country...
enterprise data initiatives such as data lakes, analytics, and reporting. Stakeholder & Cross-Functional Engagement Partner.... Experience in regulatory engagement, audit management, and policy development. Hands-on experience in implementing data...
a minimum Diploma or Degree in Logistics, Supply Chain, International Business, Business Administration, Data Analytics... aspect-companyBanner w-full" data-v-7e4a7bfc> Logistics Executive (Dispute) Follow MYR3,000 - MYR4,500 Per Month...
in Logistics, Supply Chain, International Business, Business Administration, Data Analytics or relevant fields. Less than 4 years... and Bahasa Malaysia. Mandarin proficiency is mandatory as the role requires liaising with internal Chinese stakeholders. Good...
methodologies and frameworks. Leverage AI/ML tools and data analytics to enhance risk detection and predictive assessments. Stay... with our organization's information and cyber security standards. You'll play a pivotal part in safeguarding sensitive data, protecting...
and internal controls. Have experience in using data analytics tools (e.g. ACL) to analyze data or using Tableau/Qlik Sense..., performs risk profiling for assigned portfolios and manages all aspects of assessments in accordance with Internal Audit...
and complete audit plan, audit projects and audit reports on time; in accordance with Internal Audit standards, relevant..., political astuteness and sensitivity to cultural diversity. Participates and help drive the adoption of data analytics...
, and other events with internal or external clients and prepare materials, presentations, data analytics for these meetings. Supervise... Reporting to the Head of Underwriting, the Director, Underwriting assumes responsibility for the risk selection...
and data analytics to enhance risk detection and predictive assessments. Stay informed on the latest cybersecurity trends... part in safeguarding sensitive data, protecting infrastructure, and enabling secure digital ecosystems in an ever-evolving...
report for management oversight Possess skills sets in data analytics to ease and value add the technology assurance reviews... and regulator. Technology Audit Management To serve as a liaison between Internal & External Auditors and Regulatory Bodies...
will partner closely with Enterprise Technology Domain Stakeholders, CSS, CISRO, Group Operational Risk and Group Internal Audit..., Technology Governance, Internal Audit (Technology) or other related roles. The preferred candidate will have experience...
To provide actionable insights from data and audit findings on cost, quality indicators of specialists specifically; average cost... performance dialogues, scorecard management and monitoring of utilization with the use of analytics. Roles & Responsibilities...