Lumpur, this role will play a critical role in supporting their internal audit activities by providing insights through the... insights. The role also supports the internal audit leadership team in assessing the overall effectiveness of risk management...
relevant reports for the Boards of Directors and Audit Committee, Leadership Team and key stakeholders. Support management..., where required. Liaising and coordinating with Group Finance, external and internal auditors, tax agent as well as company secretary to ensure...
, Cybersecurity, Risk, Compliance, Internal Audit, and external Qualified Security Assessors (QSA). o Manage vendor relationships... o Maintain accurate project documentation, compliance evidence, and audit trails. o Prepare and present project status reports...
on the outcome of the research and integrate into category jobs to be done. Understand internal category strategy...). Prepare assortment strategy integrating internal Core of the core (COTC) SKUs & NPD to drive shelf productivity and present...
, and company secretary on audit & tax matters Supervise junior accounts/admin team and ensure internal SOP compliance Provide...
DSS, ISO 27001, NIST, MAS TRM, GDPR as applicable). Act as a key point of contact with regulators, auditors, and internal...'s overall risk management framework. Build and mentor a high-performing cyber defense team. Partner with IT, Risk, Audit...
assessments to identify compliance vulnerabilities and establish mitigation strategies. Collaborate with internal audit and risk... business. Conduct internal audits and compliance reviews to ensure adherence to legal and regulatory obligations. 2. Risk...
papers and updates. Responsible in getting approvals for credit issuers, internal ratings and limits in ensuring smooth... total return on IL funds. COMPLIANCE Ensure compliance with investment parameters and requirements from both internal...
. Experience in reviewing internal control systems; PCAOB audit experience an advantage. Strong analytical, problem-solving... now! Work you'll do As a member of the SEA M&R team, you will: Review and evaluate audit quality processes and controls...
, and AI-related data reporting to internal and external stakeholders. Analyzing the trends and addressing anomalies in security... internal and regulatory guidelines related, ongoing IT concerns and BCM/DRP. Participate in IT projects and initiatives...
reporting processes and implement enhancements. Support internal and external audits as required. Maintain and update financial... Administration or a related field. At least 4 years of relevant working experience in financial reporting and Audit experience...
. Join us! Job Description: This job is responsible for managing a unit for a site, region, or product line within the bank's internal operations. Key responsibilities... payments, check clearing, time deposit, audit confirmation and related regulatory reporting. Manage, coach performance...
division (GDI), ensuring compliance with regulatory requirements and internal standards Scheduled validation on effectiveness... to assess the effectiveness of controls within GDI, ensuring compliance with regulatory requirements and internal standards...
must ensure that Data Management processes are in accordance with the internal and external audit requirements Ensure a controlled... of this position shall be in charge with delivering highest quality services at the requested level while aligning with the internal...
or internal audit functions. Well-versed with BNM regulations, with experience and knowledge of risk and finance related BNM...
monitor and update bank mandates, account signatories, online access, online users, payment authorities, audit confirmations... Manage internal debt facilities, withholding tax obligations and capital repayments. Ensure all internal debt transactions...
of Directors. Involved in preparing the annual audit process for Asia Memorial Group Limited (AMGL), ensuring timely and efficient... completion in close coordination with external auditors and internal finance teams. Involve in preparing the draft and audited...
processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams..., Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support...
in accounting system enhancement, process improvement and ensure good internal controls are in placed while high productivities... year working experience in accounting and/or audit preferable Basic understanding of accounting principles and standards...
with internal processes. Job Responsibilities Coordinate office admin tasks and follow-up Coordinate bookings for business travel... and audit. Assist with administrative setup for training, visitor, and VIP preparation. JOB REQUIREMENTS: Possess a Bachelor...