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...
), Group Clinical (GC), Internal Audit Services (IAS), Compliance & Integrity Unit within GRCI and Group Sustainability... damage. Coordinating with Internal Audit to synchronize audit plans and analyze findings for actionable insights...
, forecasting, cost control, and financial reporting for the acquisition, operation, and maintenance of freight assets. The role... expenditures. Monitor and control operating costs, including fuel, labor, maintenance, and leasing expenses. Conduct financial...
., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal..., such as assessing and monitoring Operational/IT risk exposures via internal events, evaluating the effectiveness of Operational/IT...
reporting processes and internal controls. Support control activities including checklists, trackers, runbooks and issue logs... Nice-to-have Degree in Accounting/Finance/Economics CA or CPA What’s in it for you? Our client thrive on the...
. What we do, and why we do it The financial system is evolving to give consumers the transparency, control and financial wellbeing they deserve..., bureaucracy and mediocrity. It’s time for a change, and you can be part of this revolution! BigPay is everything you wish...
of issues Execute the audits in the approved audit plan including risk assessment and control management over operations... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...
audits in the approved audit plan including risk assessment and control management over operations' effectiveness... internal audit report for discussion with GwIA management and auditee management, including display of good and concise...
Investments accrual and accounting for all business of RB with a full control on the rationale of variance vs approved budgets... with the sales team to identify opportunities for clear SLOB/NEP. Strengthen control in trade returns charge to trade spend...
entire Trade Investments accrual and accounting for all business of RB with a full control on the rationale of variance vs.... Also, work with the sales team to identify opportunities for clear SLOB/NEP. Strengthen control in trade returns charge to trade...
, digitalization, internal control requirements and any other project roll outs To perform other duties as and when delegated... regulation as well as BASF's internal guidelines Build a check list template for new projects to ensure smooth implementation...
that contribute to a control failure. Provide independent, objective assurance that risks are being managed to ensure... lead in their audit work from planning to closure, i.e. detecting symptoms of control failures through insight from the...
Team in providing the Local Business Unit (LBU) Board and Management assurance on company’s internal controls... and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource...
compliance around key quality areas to meet internal business requirements e.g. milestones review Local project lead for Global... experience, preferably in Professional Services industry Experience in an operations related, business management or control...
Engagement Managers (EM) to lead AWS consultants, partner and client teams in delivering complex IT transformation programs. EMs... of an IT transformation program, including: 1) pre-sales support in solutioning and deal shaping, 2) effort estimation...
learning, accountability and service excellence. IT Asset Management Ensure full visibility and control of IT hardware... dedicated to powering AIA to be more efficient, connected and innovative as it fulfils its Purpose to help millions of people...
schedules, termination clauses). Budgeting, planning & reporting & Internal Control Oversee H1 and FY planning: bottoms-up... recommendations based on modelling. Ensure adherence to SOX and internal control standards related to OTC (order-to-cash...
workstream/process. To work closely with respective line manager to achieve all business goals. It requires high level... to all quality control measures to prevent reoccurrence To be proactive and ensure that all process related updates and cascades...
for supporting the Facilities Manager and/or Facilities Management Team with the effective coordination, delivery, and execution..., cost, budget, service delivery and management reports (for both internal, C&W and external, Client facing purposes) Assist...