experience, preferably in Business Process Management, Information Management/IT, Finance/Procurement, Risk/Internal Control...
, scoping, fieldwork and reporting, in line with internal policies and procedures, regulatory requirements and industry... data analytics and automation tools (e.g., Power BI, Tableau, SQL, Python) to enhance audit efficiency and control testing...
, or facilities. Ability to liaise effectively with internal staff, building management, and service providers. HR & Payroll...-related matters, including building maintenance issues, coordination with technicians and contractors, access control...
across offices in the region. This includes managing projects for CCTV, access control, and intrusion detection systems, as well... as ensuring system reliability and compliance with regulatory and internal standards. You will work closely with Grab CREST...
lapses and recommend improvement to the internal control procedures. Drafting comprehensive and structured audit report... operations audit to ensure compliance with operational procedures for management control and improve the effectiveness...
across offices in the region. This includes managing projects for CCTV, access control, and intrusion detection systems, as well... as ensuring system reliability and compliance with regulatory and internal standards. You will work closely with Grab CREST...
policies and control procedures. Contributing to the evaluation and improvement of risk management, internal control... audit checks, identify control weaknesses, and contribute value-added recommendations to improve internal controls...
(S&OP). What You'll Do Demand Planning & forecasting. Supply Planning Inventory planning & control Reporting Continuous... to meeting the needs of internal and external customers. Delivers Results with Integrity : Meets commitments and produces the...
, there must be proper documentation and agreement obtained. Compliance to internal control, accounting standards and company... as other internal stakeholders such as Global Headquarter, Local Management and Line of Businesses Operations Analyze and clarify aged...
and security checks. Collaborate closely with internal stakeholders to translate business requirements into effective web solutions... understanding of SEO, website optimisation, and security best practices. Familiar with version control tools (e.g. Git) is an added...
high-quality, professional day-to-day execution of compliance or internal control engagements and projects in line with the... of engagements as well as ensuring execution of work as per the agreed scope of work. Identify control / performance improvement...
of financial regulation and compliance requirements In-depth knowledge in accounting and internal control Excellent analytical...
and resolve emails in the vendor master email box, ensuring adherence to Internal Control Financial Reporting (ICFR) and local... with internal stakeholders for master data processes Qualifications & Experience: Degree or Diploma in Finance & Accounting/Commerce...
of all payment issued - on the compliance of internal control procedure and accounting policy. Assist to monitor bank balance / cash..., performing monthly expense variance analysis, monitoring payments, and ensuring compliance with internal controls and accounting...
internal & external selling environments. Drive service business growth across core markets, including Modernization & Upgrades..., and accuracy / quality of forecasts. Prioritize internal training and knowledge transfer as vital for developing...
in ERP Perform invoice control and manage deviations Handle supplier communication, including complaints management... and conflict resolution Coordinate with internal departments such as Planning, Accounting, Logistics, Data Management, and PSRA...
in ERP Perform invoice control and manage deviations Handle supplier communication, including complaints management... and conflict resolution Coordinate with internal departments such as Planning, Accounting, Logistics, Data Management, and PSRA...
in Siemens control systems - Siemens 840D and SINUMERIK Operate will be an advantage. Strong knowledge of precision measurement... Be a trusted advisor to both your Internal and External Stakeholders Develop your technical and soft-skills working with cross...
team. Organize, implement, control and report on pre-launch campaigns of assigned products. Work with Market Access... Manager and assisting with inventory control to maintain accuracy of sales forecasts and product requirements. Team...
Controller in maintaining SOX compliance and internal controls. Assist in the development and maintenance of control... Tax, local business finance teams, Center of Excellence (COE), selected business leaders and internal/external auditors...