, and control testing across agency, claims, procurement, distribution, and internal operations. Review and challenge 1LoD and local.... This is not an investigations or operational role - it is a governance, policy, analytics, and oversight-driven function. Key Responsibilities Group...
areas to meet internal business requirements e.g. milestones review Local project lead for Global and Area centralisation... Services industry Experience in an operations related, business management or control function preferred Strong people...
in the approved audit plan including risk assessment and control management over operations' effectiveness and compliance..., including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit report...
compliance and accounting experience to provide clients visibility and control of their domestic and/or global compliance... in business development initiatives and build strong internal relationships within the business tax compliance team...
and control of their domestic and/or global compliance and reporting requirements. Make sure that the work delivered to the client... and communicating issues to project leaders Participate in business development initiatives and build strong internal relationships...
effective client meetings, setting the agenda, tone and desired outcome Utilise data from internal and client surveys... development process and budget control Minimum 4 years of relevant experience in managing campaigns in an integrated agency...
implementation of continuous improvement initiatives, digitalization, internal control requirements and any other project roll outs... of understanding the new business/project requirements, country regulation as well as BASF's internal guidelines Build a check list...
, ensuring contractual compliance and driving continuous improvement. - Control budgets and financial processes, including cost..., attention to detail, and adherence to deadlines. - Strong problem-solving skills, with experience managing diverse internal...
of the internal control systems through the planning and execution of audit assignments. The individual will also contribute...At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. It...
implementation of an effective and efficient system of internal control. Develop rapport with business unit management through...Responsible for assessing the effectiveness of internal controls in all aspects of operations (shariah, financial...
compliance around key quality areas to meet internal business requirements e.g. milestones review Local project lead for Global..., preferably in Professional Services industry Experience in an operations related, business management or control function...
, internal agency communication and update company/ division's key messages via various agency communication platforms; at the.... Develop an annual promotional calendar and coordinate with internal teams and external vendors to ensure smooth activation...
that contribute to a control failure. Provide independent, objective assurance that risks are being managed to ensure... in their audit work from planning to closure, i.e. detecting symptoms of control failures through insight from the data being...
and supervise their transition from requirement definition to production systems. Work closely with internal team i.e., Customer.... Develop, optimize and maintain product support with close coordination with IT system development, IT production, Customer...
out the design by the leadership. Also, the incumbent has to carry out the coding to meet internal and external... of Actuarial Modeling Other Key Stakeholders: AVP Asia Modeling in Hong Kong, regional and local actuaries, Actuarial IT Key...
together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world... progress and performance indicators; prepare updates and reports. Manage change control processes and maintain accurate change...
in Singapore. It has its branches spread to more than 15 countries, providing employment to more than 25,000 people all over the... and within established SLA in compliance with regulatory laws, internal policy and procedures. Ensure proper handling of documents...
together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... progress and performance indicators; prepare updates and reports. Manage change control processes and maintain accurate change...
Financial Control Self-Assessment (FSCA) as per Group requirements, audits (both internal and external) and Local Business Unit..., connected and innovative as it fulfils its Purpose to help millions of people across Asia-Pacific live Healthier, Longer...
dedicated to powering AIA to be more efficient, connected and innovative as it fulfils its Purpose to help millions of people..., CONCUR), Global Lease Management System (GLMS), HRIT (Workday), Investment IT and etc. Responsible as the Risk Champion...