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...
to improve eIiciency • Establish and maintain partnerships with Internal Audit and Technology Risk Management • Identify...
experience of at least 2-4 years, preferably with 1-2 years in the financial services industry or from an audit environment... communication and interpersonal skills to manage internal stakeholders and work efficiently; Positive working attitude, self...
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...
and handling enquires from BNM, PIAM, Internal & External Audit and management. Performs any other duties which may be assigned...
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...
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...
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...
) for supplier issues. Handle internal customer complaints and warranty claims with suppliers. Drive continuous improvement... and maintain audit findings and improvements in dedicated databases. Perform pre-shipment and end-of-line audits; issue inspection...
risk reports and ad-hoc reports for Malaysia RMC, ALCO, Group BRMC and Group ALCO. Liaise with key internal and external... stakeholders including the regulators and relevant departments (including Treasury, Finance, Business Units and Audit) related...
from your (1) Business Unit; (2) internal audit; (3) external audit; and (4) regulatory inspections, to the designated Regulatory... Officer of any audit observations or comment sheets (e.g. by Group Audit, external auditors, regulatory authorities...
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...
. Managing internal and external audit requirements to ensure timely completion of annual statutory audits. Ensuring compliance.... Consolidation of group entities. Liaising with internal and external auditors. Managing banking relationships, cash management...
and manage a continuous program of internal and external penetration testing for applications, APIs, networks, and cloud... and collaborate effectively with Product, Legal, and Audit teams. Show more Show less...
that is exclusive to our HNW clients Actively sourcing for new sales and leads within internal database and cross-referral obtained... of client's risk exposure by checking and audit; ensure zero mis-selling to HNW clients. Ensure that there are no discrepancies...
such as Internal Audit, Finance, or Tax. Job Benefits EPF SOCSO Annual Leaves Show more Show less.... Support divisional projects and initiatives. Liaise with internal departments, stakeholders, and auditors (internal & external...
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...
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...
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 implement SOPs and systems that scale across brands, locations, and departments Audit and improve operational workflows... and enforce internal policies, service standards, and operational guidelines Ensure SOPs reflect best practices, business...