Job Summary:The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI...'s strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails...
Reporting Structure Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal... Audit ("HIA"). Annual Internal Audit Plan Support the Section Head, Internal Audit - Financial & Operations in contributing...
Promotion manager in coordinating and executing audit assignments in accordance with the Annual Audit Plan, assist in conducting... detailed and comprehensive documentation of audit working papers for record keeping and review purposes. Support the Compliance...
in Business, Finance, Accounting, or relevant fields; CIA or CISA preferred. Minimum 5 years of internal audit experience... regulations, and internal policies; IT audit experience is an added advantage. #LI-JACMY #StateKL...
such as CIA/ACCA/CPA/CIMA would have an added advantage. 2. A minimum of 5 years of internal audit experience is required, whilst... products, semiconductor devices, electronic components and lead frame. Job Responsibilities 1. To perform assigned audit...
Responsibility Coordinate and lead the fieldwork team in performing end-to-end internal audits, covering planning... Prepare detailed audit working papers, findings, and recommendations for review by the superior Evaluate the adequacy...
goals. So what are you waiting for Join the winning team now. Responsibilities Work you'll do: Participate in internal audit.... Be meticulous and accurate in documenting workpapers based on documents reviewed. Assist in internal audit planning, execute...
Title: DRSC Assurance - Internal Audit - Consultant / Senior Consultant What impact will you make? At Deloitte... team now. Work you'll do: Responsibilities: Participate in internal audit engagements of various organisations...
now. Work You'll Do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
with an objective, independent assessment of the internal control systems for SLMT business through planning and execution of audit... will assist the Chief Internal Auditor with delivery of the overall audit plan and reporting to Audit Committee, Shariah Committee...
ad hoc projects as needed. Assistant Manager (A3) Responsible for preparation of monthly financial and management.... Keep all records in a way that they can be checked at any time for information or audit purposes. Manager (B1...
-Report to Assistant Finance Manager on any breach on internal control procedures for rooms income audit -Prepare...-bottom:0.0in;margin-top:0.0px"- -Perform daily income audit function for hotels rooms -Ensure that all income from rooms...
in accounting records Prepare Daily Sales Journal Prepare Daily Exceptional Report Report to Assistant Finance Manager... on any breach on internal control procedures for rooms income audit Prepare reconciliation and analysis for Trade Debtors Account...
in accounting records Prepare Daily Sales Journal Prepare Daily Exceptional Report Report to Assistant Finance Manager... on any breach on internal control procedures for rooms income audit Prepare reconciliation and analysis for Trade Debtors Account...
Position Title: Assistant Manager, Microsoft 365 Co-Pilot & AI platform Department / Functional Area: Group Technology... & Operations / End User Technology. Reports to: Senior Manager- End User Technology Job Grade/Level GCB 4 Work Location: Kuala...
JOB TITLE: ASSISTANT RETAIL INNOVATION MANAGER FUNCTION: CUSTOMER DEVELOPMENT About Unilever On any given day, two... on the outcome of the research and integrate into category jobs to be done. Understand internal category strategy...
. Job Summary: The Assistant Finance Manager supports the Finance Manager and Managing Director at Faithful Music, a subsidiary... planning, analysis, budgeting, reporting, and ensuring compliance with financial regulations. The Assistant Finance Manager...
ROLE SUMMARY The Assistant Manager - Technology Governance is responsible for leading and strengthening the...). The incumbent will manage governance operations end-to-end - from policy implementation to audit closure...
JOB TITLE: ASSISTANT BUSINESS OPERATION MANAGER - UFS, MYSG FUNCTION: CUSTOMER BUSINESS DEVELOPMENT About Unilever... user reviews and ensure adherence to control and audit requirements. Incentives & Promotional Support (MY) Administer...
JOB TITLE: ASSISTANT BUSINESS OPERATION MANAGER - UFS, MYSG FUNCTION: CUSTOMER BUSINESS DEVELOPMENT About Unilever... user reviews and ensure adherence to control and audit requirements. Incentives & Promotional Support (MY) Administer...