At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience...KEY RESPONSIBILITIES: To assist with audit responsibilities by completing the audit program align to audit objective...
At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience...KEY RESPONSIBILITIES To assist with audit responsibilities by completing the audit program align to audit objective...
. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing... discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience...
. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing... discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. Experience...
. Supporting the Head, Technology Audit and participating in the Core Internal Audit Management Team, contributing to strategic... and aligned with Internal Audit methodology. Participating in or leading ad hoc reviews, thematic audits or special investigations...
Join the largest cinema exhibitor and leading film distributor in Malaysia! We are seeking a dedicated audit specialist... comprehensive audit programs to assess and improve operational processes, ensuring compliance with company policies and industry...
The Specialist oversees accounting and reporting processes, ensuring accurate, timely, and compliant financial records... and reports in alignment with company policies, IFRS/FRS, and internal controls, while maintaining data integrity and supporting...
Management / IT, Finance/Procurement, Tax, Risk/Internal Control Management, Accounting, Audit. Strong E2E business process area... Business Process Specialist - Tax integration, you are part of the Global BPM Organization in Roche Service & Solutions...
Services & Solution Specialist - People Data & Payroll delivers a range of HR services and responds to enquiries and requests... from internal customers, external parties, in identifying and escalating enquiries as necessary, to ensure the delivery of accurate...
Meeting Services Support Specialist (Japanese Speaker) Based in Malaysia, named one of the Best Companies to Work... and markets. The Meeting Services Support Specialist is responsible for supporting the global meeting and congress process...
requirements. The Senior Specialist is also responsible for ensuring a robust control environment is maintained following all audit...Job Description Senior Specialist – Accounting to Reporting (AtR) Our company is a global health care leader...
entry and customer service processing Ensure compliance with internal and external audit requirements What will You Need... where your expertise directly contributes to business success? NEXTDC is looking for a Sales Operations Specialist, based in Petaling Jaya...
Services & Solution Specialist - People Data & Payroll delivers a range of HR services and responds to enquiries and requests... from internal customers, external parties, in identifying and escalating enquiries as necessary, to ensure the delivery of accurate...
Services & Solution Specialist - People Data & Payroll delivers a range of HR services and responds to enquiries and requests... from internal customers, external parties, in identifying and escalating enquiries as necessary, to ensure the delivery of accurate...
Management, Information Management / IT, Finance/Procurement, Tax, Risk/Internal Control Management, Accounting, Audit... voice matters. The Position As the Global Business Process Specialist - Tax integration , you are part of the Global BPM...
with line manager Contribute in internal and external audit activities, is aware and act fully according to ICFR and audit... voice matters. The Position As a Supplier Enablement Specialist your main responsibility is creating higher supply chain...
Job Description The Specialist, Order to Cash will be reporting to the Senior Specialist, Order to Cash... internal customer. Daily communication with internal customers including incoming calls, local business partners and all BSC...
Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls... and compliance requirements. A service excellence specialist is accountable to enable continuous improvement initiatives...
divisions and markets. The Meeting Services Support Assoc. Specialist is responsible for supporting the global meeting.... Specialist performs controls that are in line with all company's policies and guidelines related to meetings and congresses...
and on time and keep the records data for any future audit(s); and train internal associates and new hires on the technical... lives! The Customer Support Specialist will play a vital role in supporting Service Manager, Dx Malaysia to providing remote...