in compliance with Ernst & Young's policies and protocols Execute complex audit procedures and lead teams, or parts of teams... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
-based audit plan for Prudential, aligned to LBU strategy Lead or support in delivering the assigned audit which includes..., including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit report...
from local management, Audit Committee and Shariah Committee, and presentation to the Shariah Committee for approval. Plan, lead... projects, if any), other entities' auditors and other groups providing assurance. Review audit reports and lead discussion...
to manage and lead the compliance, governance, risk management and audit activities related to GASC department encompassing.... Group Risk, Group Information Security, Group Internal Audit, across GASC team, Group & Local BU's Risk & Compliance team...
+, please read on. About the Role Responsible to manage and lead the compliance, governance, risk management and audit activities... Requirements Internal: Liaises with stakeholders (e.g. Group Risk, Group Information Security, Group Internal Audit, across GASC...
within the Center of Excellence (CoE) in finance department based in Kuala Lumpur specialising in Income/Revenue Audit. -Revenue... streams from various business segments such as Hotels, F&B and Theme Park. -Audit Controls: Maintain a strong framework...
half-yearly risk-based audit plan for Prudential, aligned to LBU strategy Lead or support in delivering the assigned audit... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...
-based audit plan for Prudential, aligned to LBU strategy Lead or support in delivering the assigned audit which includes... internal audit report for discussion with GwIA management and auditee management, including display of good and concise...
, aligned to LBU strategy Lead or support in delivering the assigned audit which includes entire audit process from planning... management skill and remaining professional when criticised Draft internal audit report for discussion with GwIA management...
for Prudential, aligned to LBU strategy Lead or support in delivering the assigned audit which includes entire audit process..., including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit...
The Audit Manager will lead and manage audit engagements. This role requires expertise in financial analysis... and auditing practices to ensure compliance and accuracy in financial reporting. Oversee and manage audit engagements...
based audit plan for Prudential, aligned to LBU strategy Lead or support in delivering the assigned audit which includes... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...
and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource..., aligned to LBU strategy Lead or support in delivering the assigned audit which includes entire audit process from planning...
, and execute it in compliance with Ernst & Young's policies and protocols Execute complex audit procedures and lead teams... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
, and execute it in compliance with Ernst & Young's policies and protocols Execute complex audit procedures and lead teams... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
, and execute it in compliance with Ernst & Young's policies and protocols Execute complex audit procedures and lead teams... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
and Theme Park. Audit Controls: Maintain a strong framework of internal controls for income recognition, auditing processes... based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification: The CoE ensures that all incomes received...
and Theme Park. Audit Controls: Maintain a strong framework of internal controls for income recognition, auditing processes... based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification: The CoE ensures that all incomes received...
monitoring coverage. Coordinate internal vulnerability assessment and external VAPT Lead incident response end to end, including...Summary The Security Operation Lead is responsible for leading Tranglo's Security Operations function, including 24x7...
monitoring coverage. Coordinate internal vulnerability assessment and external VAPT Lead incident response end to end...Summary The Security Operation Lead is responsible for leading Tranglo's Security Operations function, including 24x7...