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...
and complete audit plan, audit projects and audit reports on time; in accordance with Internal Audit standards, relevant... and visualization tools. Proven track record of internal audit experience in a MNC financial institution will be a plus. People...
ICR function and internal audit function (arising from the internal audit assessment); CCO shall on best effort... risk strategy and internal credit risk policies; quality of credit risk assessment and rigour of credit approval processes...
, SBU, legal, Operational risk, Compliance, Finance, IT, CX, Audit and etc) to define product requirements and ensure the... for managing and mitigating business risks and people issues. Ensure all staff adheres to all internal as well as external policies...
as key focal to support internal and external audit, including execution of improvement measures. Ensure timely review... including communication with internal stakeholder and other business partners As part of region specialist on BASF Product...
and prepare required reports. Support external and internal audit requirements related to accounts payable. Requirements: Diploma... to company expense policies. Collaborate with internal stakeholders (e.g., Finance, Marketing, Business Development, HR...
training to sales teams, customers and distributors Provide technical training to internal staff, channel partners, technical... of the technical service offer and implement the Ethics & Code of Conduct, HSSE policies and system (training, safety audit...
with external advisors and internal teams to ensure audit-ready financials and investor confidence. Financial Compliance.... Champion transparent financial reporting and internal control systems that meet global audit and stakeholder expectations...
and propose mitigations Troubleshooting and problem solving Support and provide documents for internal and external audit purpose...
and correspondence with appropriate internal and external parties. You will be expected to organize, monitor and manage your own workload... Planning, Creativity, Drafting Tax Documents, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial...
and advanced MS Excel skills. Familiarity with tax compliance, internal controls, and audit procedures in Malaysia. Proven ability... ensuring compliance with appropriate GAAP standards and regulatory requirements; Maintaining internal control and safeguards...
and propose mitigations Troubleshooting and problem solving Support and provide documents for internal and external audit purpose...
client lifecycle - from onboarding to periodic reviews - ensuring compliance with AML/CFT regulations and internal standards..., and audit-ready KYC records. Collaborate with Relationship Managers, Operations, and Compliance to resolve information gaps...
operations and update compliance frameworks accordingly. Audit And Control Coordinate with internal and external auditors... and control self-assessment (RCSA) framework. Compliance Management Ensure adherence to internal policies, regulatory guidelines...
. Collaboration - Work closely with internal stakeholders, including finance, legal, and business units, to ensure alignment on tax... an internal and external network. Seek opportunities to learn about how PwC works as a global network of firms. Uphold the firm...
and internal governance lines (L1, L2, L3) on security queries, audits, and findings; ensure timely resolution and tracking... IT strategy, security controls, IT infrastructure, applications, vendor management, cyber security, IT governance, audit...
areas, including site audit, competitor benchmarking campaign, facilitate technical implementation with engineers, organic... opportunities worth investing in. - Able to bridge communication between internal teams and external stakeholders to foster...
within the P2P function. Supporting Manager in gathering relevant information for audit and other ad-hoc duties... internal teams and external business partners if required. Critical thinking and able to think out of the box...
in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation and work processes... for Treasury processes Support Internal, Regional and Global projects as and when required Job Requirements: Education Bachelor...
and changes to stakeholders, designing test automation, and collaborating with internal and external teams to bring new platforms... reviews, and resolve platform-related issues. Support audit teams for security, software licensing, and regulatory audits...