, and audit requirements. Collaborate with internal stakeholders such as Sales, Procurement, and Operations to provide relevant..., and performance management. Ensure financial records and transactions are accurately maintained in line with MFRS, internal policies...
, including timely implementation of internal and external audit recomentations, along with addressing any issues raised... Management servicing journey, ensuring a seamless and efficient process for customers and internal stakeholders Combine client...
Controllership Team provides support for the business in technical accounting compliance, financial and operational internal controls... in Accounting, Finance, Audit or related field. Professional qualification ACCA/CIMA/CPA/CA or equivalent is an advantage...
, internal control requirements, local company legal and statutory requirements. Ensure that timelines and quality meet the..., accurate and complete basis. This would include reports for group reporting, internal management reporting, statutory reporting...
, motivational ability, inter personal relationship skills. Diplomacy and tact to deal with all levels of internal teams. Good... and understanding of Nostro Standing orders and audit/SOX requirements. Flexible to work occasional Statutory Holidays What’s in it...
standards, compliance, risk assessment and internal control frameworks is a requirement. Knowledge of security frameworks (e.g... across an organisation. Strong audit project organisation and management skills. Optional Skills: Certified Information Systems...
party audits is a plus, but understanding of auditing standards, compliance, risk assessment and internal control frameworks... would be required. Strong stakeholder engagement skills, and ability to interact at all levels across an organisation. Strong audit project organisation...
-financial risks; (2) Product governance; (3) Conduct and Culture; (4) Senior manager regime; (5) Internal policies and standards... in the process (e.g. via audit or self-assessment) Provides input into annual or ad-hoc risk reviews as required. Provides...
and CAR with supplier, analysis and action plan monitoring. Attend ISO Internal Audits, performing Monthly Vendor Performance... Review, execute Supplier Quality Audit and conduct assessments on raw materials and packaging materials...
DSS, and other relevant regulations Support internal and external audits, risk assessments, and regulatory reviews... to embed security early in the software lifecycle Stakeholder Engagement Liaise with business, risk, audit, and compliance...
agreements. Complete other ad hoc requests and projects. Communicate with internal MUFG teams and external clients, ensuring... all deliverables and requests are met. Prepare/Assist with audited Financial Statements, audit assistance, and other regulatory...
and compliance checks related to master data governance. Support on monthly audit reports and upload into system. About You Bachelor... communication skills, with the ability to collaborate effectively with internal teams and business stakeholders. Basic problem...
across shared service centers. Variance Analysis, FX Impact Review & Audit Support - Conduct detailed analysis of inter-company... to resolve discrepancies and act as a key liaison for internal and external audits related to inter-company costing and pricing...
or internal audit functions. Well-versed with BNM regulations, with experience and knowledge of risk and finance related BNM...
, etc..) report to customer. Work with appointed vendors and internal stakeholders to ensure internal audit compliance. Ensure... that all correspondence with customers is performed in a prompt and courteous manner. Work closely with various team of engineers (internal...
Risk, Data Privacy, Business Continuity, Compliance, Legal, Sustainability, Audit, business areas and other assurance... training for the internal team and wider organisation, e.g. Business Contract Managers, Risk SMEs, intra-group and external...
, Internal Controls, Legal, etc to discuss the issues and remediation on Interactions Activities Publish Monthly Dashboard... Required 7+ years' work experience in compliance, commercial operations, finance, accounting, audit or related areas...
audit and workforce management objectives & expectations Fosters an open dialogue and maintains an approachable manner... completion of any Company or Department required training Timely completion of internal company documentation Performs...
in SNOW or equivalent asset management systems. Coordinate with vendors and internal teams for procurement, delivery... time - Procurement cycle time - Onboarding/offboarding turnaround Quality-based: - SLA compliance rate - Audit pass rate...
accounting services in a timely and accurate fashion and ensuring adherence to strong internal controls. What You Will Do Prepare... against ledger transactions. Prepare audit schedules related to fixed assets and assist the auditors in their inquiries. Assist Sr...