Members Internal Relationships Project Engineers / Managers, Regional Manager, Department Managers, other finance team members.... Assist with annual audit. Assist with tax submission process. Assist with the preparation of the yearly budget. Ad hoc...
of strategic initiatives with regulatory and compliance requirements. Support internal audit and risk management processed related... operations and departmental performance. Conduct internal and industry analysis to identify growth opportunities and operational...
. 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 services, as applicable. Able to perform shift work...
and regulator. Technology Audit Management To serve as a liaison between Internal & External Auditors and Regulatory Bodies... and IT Supporting Units to ensure their audit queries are responded and addressed in timely manner. To review and ensure...
for all programmes for internal and external reference. To manage system quality constantly and consistently, including but not limited.... Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm...
with Internal Audit standards and regulatory requirements and statutes. Actively assist in advancing the integrated auditing... on auditing standards, risk management and internal controls. Have experience in using data analytics tools (e.g. ACL...
service level 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...
cross-functional improvement opportunities by cooperating with internal and external teams Continuous consultation... with more than 117,000 other minds. Kuala Lumpur, MY BASF Asia-Pacific Service Centre Sdn. Bhd. Finance, Controlling & Audit...
with audit, risk, and regulatory requirements relevant to core banking systems You will also get a chance to collaborate... the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key...
related work in accordance with the relevant fund documentation and TMF SG's internal processes & procedures. Ensure all work... agents. Assists Manager/HOD to implement internal control procedures. Appreciates the importance of them and train junior...
Support Support internal and external audits. Ensure timely provision of documentation and resolution of audit queries..., reconciliations, and refunds. Ensure smooth execution and adherence to internal controls and compliance requirements. Cross...
Ensure license usage adheres to internal IT policies and standards. Support internal audit activities by providing accurate... of user licenses. Document and update standard operating procedures (SOPs) and internal guides. Compliance & Governance...
internal control reviews and recommend process improvements. Team Supervision & Support: - Provide guidance, training... agents, suppliers, and internal teams. - Strong hands-on experience in Accounts Payable (AP) and Accounts Receivable (AR...
Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement...) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Auditing, Auditing Standards, Audit...
for managing and responding to regulatory & external audit requests for information (RFI) related to vulnerability management... Security domains. o Coordinate with internal teams to gather necessary information and documentation to respond to RFI...
and handling enquires from BNM, PIAM, Internal & External Audit and management. Performs any other duties which may be assigned...
operating procedures, ensuring internal compliance. Always support and motivate the Area sales team to go the extra mile... all UM branch SOP standards are applied and maintained at all times across the customer service, internal control and back-office...
user reviews and ensure adherence to control and audit requirements. Incentives & Promotional Support (MY) Administer... internal teams, and provide timely updates to customers. Monitor complaint trends to identify recurring issues and recommend...
proper due diligence and KYC/KYB procedures are conducted according to internal policies and global regulatory standards... and risk assessments to ensure alignment with local and international regulatory requirements. Advise internal stakeholders...
management performance. Ensure compliance with treasury policies, internal controls, and regulatory requirements related to cash... management and financial reporting. Assist with audit processes, ensuring all treasury-related activities and reporting...