the function of Internal Audit at the initial stage and possibly outsource to third party; set-up a full-fledge department... group for various finance transactions Work closely with internal departments in ensuring fair return on deposits...
. Streamline audit management – turnaround of data in response to tax notices. Coordinate information requests with internal..., you will be responsible for: End-to-end management and coordination with internal stakeholders and external advisors for preparation...
with Relationship Managers on the required documentation Ensure that ongoing CDD reviews are conducted in tandem with internal process... and presentations for updating to Senior Management Participating in ad-hoc assignments and projects, e.g., audit, user acceptance...
information for internal and external compliance reporting Managing and maintaining databases which support the operations... in audit, preferably with a professional services firm Skills and attributes for success Strong analytical and problem...
reports, department overtime reports, Bank Negara reports or any financial related reports etc. To handle internal... and external parties pertaining to Payroll issues / queries such as staff enquiries, statutory bodies and audit enquiries...
audit requests from internal and external auditors end to end, ensuring timely acknowledgement, accurate responses... and overseeing risk identification, assessment, mitigation, and monitoring, as well as managing technology risk-related internal...
and review monthly, quarterly, and year-end tax provisions in line with Group Guidelines and the Internal Control System (ICS... benefits for the business and prepare proposals for stakeholders. Audit & Governance Assist in preparing documentation...
to meet its ICS commitment to internal and external stakeholders, including regulators, as well as maintaining an acceptable... preparation as and when required, to produce high quality materials for internal T&O and wider Bank usage. This role is key...
documents. Liaise with internal teams and suppliers to resolve discrepancies. Maintain organised records of all purchase... orders for audit and reference purposes. Generate and update basic reports related to purchase orders as required. Ensure...
documents. Liaise with internal teams and suppliers to resolve discrepancies. Maintain organised records of all purchase... orders for audit and reference purposes. Generate and update basic reports related to purchase orders as required. Ensure...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT.... Reporting directly to the Chief Data Officer, you will work closely with cross-functional teams to promote adherence to internal...
regulations and internal audit standards. Collaborate with cross-functional teams to enhance payment system functionality... services sector. Experience in managing compliance with financial regulations and audit requirements. Excellent problem...
of escalation for high-impact incidents Drive compliance with internal policies and external standards (e.g., ISO, PCI DSS...) Coordinate with external vendors and internal stakeholders Oversee performance tuning, capacity planning, and system security...
and ensure endpoint/device compliance Assist in conducting internal/external security audits, penetration testing, and risk... reviews Collaborate with SOC and GRC teams for incident response, governance, and audit readiness 🧠For Service...
of formal presentation settings and can present to an internal as well as external audience. Candidates with external Audit... or external audit experience post- qualification Working knowledge of IFRS, Malaysian Companies’ Act 1965 and Code of Mergers...
. Support the annual financial audit process, including collating any requested project documentation Ad-hoc tasks... contributing to appraisals and development plans. Respond to team or internal client queries in an accurate, effective and timely...
of internal audits; Follow up with internal audit findings and close-outs; Managing internal audit findings in DOCMAP... manager in WSM Manning Network Audit Management through: Liaise with Audit Parties for scheduling and performance...
objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear... of experience in audit or a firm's risk or independence management function (preferably in Big 4 firms) Strong leadership...
Act 1984, Bank Negara Guidelines, MTA Guidelines, Departmental Benchmarks, Bank Negara Audit, Internal Audit and External... Audit are complied with. Key Skills * Good communication skill -verbal and written Supevisory skill Analytical skill...
improvement projects. 8) Ensure compliance with internal controls and Bank's policies. 9) Support ad-hoc reporting... reporting or audit. Familiarity with MFRS/IFRS and regulatory reporting requirements. Experience with data visualization...