audits in the approved audit plan including risk assessment and control management over operations' effectiveness... internal audit report for discussion with GwIA management and auditee management, including display of good and concise...
management skill and remaining professional when criticised Draft internal audit report for discussion with GwIA management...: At the request of the GwIA Management, assist in the preparation of internal audit reports and papers for Board...
approved audit plan including risk assessment and control management over operations’ effectiveness and compliance..., including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit...
and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource... audit plan including risk assessment and control management over operations’ effectiveness and compliance...
audits in the approved audit plan including risk assessment and control management over operations’ effectiveness... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...
Compliance Manager supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such as Authorities...-oriented risk assessments and mitigation measures implementation based on the requirements of the BASF Customs Internal Control...
POSITION SUMMARY: Reporting to the Group Financial Controller, the Assistant Manager will lead control testing, audit... and broker relationships across SEA. Champion governance and compliance initiatives. RESPONSIBILITIES: Internal Controls & Audit...
About our Client This client is seeking for an experienced Senior Internal Control Manager to strengthen... Develop, implement, and maintain internal control procedures across operations, supply chain, production, and finance. Ensure...
testing of IT controls to ensure operating effectiveness for internal and external audits (e.g., SOX compliance). Perform... & Audits: Serve as a primary point of contact for internal and external auditors during IT control audits. Manage evidence...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... for managing complex HR operations, ensuring alignment with local regulations, client expectations, and global standards. The...
they can't afford. Through our comprehensive managed services, we deliver end-to-end marketing operations, revenue operations... Overview We're seeking a hands-on content strategist and creator to serve as our Senior Manager/Assoc Director of Content...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... for managing complex HR operations, ensuring alignment with local regulations, client expectations, and global standards. The...
they can't afford. Through our comprehensive managed services, we deliver end-to-end marketing operations, revenue operations... Overview We're seeking a hands-on content strategist and creator to serve as our Senior Manager/Assoc Director of Content...
: This role reports directly to the Senior Manager, Technology & Operations and is responsible for managing a team of 3 to 5 End...Position Objective: To lead and optimize IT service desk operations, IT asset management, and procurement processes...
they can't afford. Through our comprehensive managed services, we deliver end-to-end marketing operations, revenue operations... Overview We're seeking a hands-on content strategist and creator to serve as our Senior Manager/Assoc Director of Content...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... for managing complex HR operations, ensuring alignment with local regulations, client expectations, and global standards. The...
. Collaborating with various internal teams and brand partners to drive business growth and ensure smooth operations. Managing... the Senior Manager, manage and monitor to achieve store performance by tracking and ensuring that the KPIs targets...
opportunity We are looking for a Manager to support the operations of our Professional Practice Department in our Kuala Lumpur... information for internal and external compliance reporting Managing and maintaining databases which support the operations...
) Operations Senior Manager (Internal Job Title: Securities & Derivatives Sr Manager - C13) based in Kuala Lumpur, Malaysia. Being... Services Operations, supports our clients’ business by drawing on the strength of our unmatched global footprint...
in the long run. Ensures accounting of transactions are compliant with Fugro Internal Control System (ICS) and external... (statutory) and internal policies/procedures. Delivers high quality of service while complying with all standards and shared...