About The Job The Internal Control (IC) Manager is a new role responsible for leading risk evaluation and control... internal controls, adding value through a risk-based approach. The manager will implement new initiatives, ensure global...
Job Purpose As the APAC Internal Control and Compliance Manager, you will play a pivotal role in maintaining... and enhancing the organization's internal control systems and compliance framework within the assigned region. Supporting the Head...
The Internal Control (IC) Manager is a new role responsible for leading risk evaluation and control for assigned... basis. Lead or participant the Internal Control improvement projects following DBS Asia project plan and Asia IC...
and Stakeholder Management: Maintaining positive relationships with business by Initiating important partnerships with internal... and applicable regulations by conducting compliance reviews on control effectiveness. Policy Development: Assist in developing...
with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active... participation in the development of internal controls throughout the company by ensuring compliance with the Zurich Internal Control...
with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active... participation in the development of internal controls throughout the company by ensuring compliance with the Zurich Internal Control...
with internal and external stakeholders. Process Improvement: Ensuring that systems, procedures, and methodologies are in place... policies and applicable regulations by conducting compliance reviews on control effectiveness. Policy Development: Assist...
, in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility... Internal Control methodology. Key Accountabilities Support the Internal Control Testing Leader and Internal Control Testing...
for all Internal Control activities requested by the Corporate, particularly in the following tasks: Planning and Monitoring: support... during the testing campaign. Reporting: prepare progress reporting related to the Internal Control activities. Main...
This role appears to focus on internal control assurance, risk management, and compliance within an organization..., with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior...
support of your manager through check-in moments like the Mid-Year Development Review, fostering continuous growth...
a significant impact We are seeking a dynamic Manager to join our Internal Audit team and help drive our commitment to excellence... and continuous improvement. As our Manager of Internal Audit, your insights and recommendations will be key to improving our business...
to travel in Group locations across Asia is medium (25-30%). Function: Group-wide Internal Audit (GwIA) Team: Information... Technology (IT) Job title: Senior Manager (IT), Audit Reports to: Either Assistant Director or Director of IT Audit Location...
. 4. Requirements to travel in Group locations across Asia is medium (25-30%). Function: Group-wide Internal Audit... (GwIA) Team: Information Technology (IT) Job title: Senior Manager (IT), Audit Reports to: Either Assistant...
. We are currently seeking a high calibre professional to join our team as Assistant Internal Audit Manager. Principal responsibilities... to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit...
Job Title General Manager, Internal Audit Location: Kuala Lumpur, Malaysia Company Overview We are a diversified... assurance. Role Summary The General Manager, Internal Audit will lead the internal audit function across the Group's property...
. D. Control Self-Assessment (CSA) Program / Consulting Assist the Internal Audit & Consulting Manager in carrying out the CSA... and operational records of the company to determine the adequacy, effectiveness, and efficiency of the internal control systems...
as Assistant Internal Audit Manager. Principal responsibilities: To take responsibility for planning and executing audits... where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk...
as Internal Audit Manager Principal responsibilities: Support the Country Audit team in delivering annual audit plan... where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk...
and internal audit related services within Scicom Group, including risk and compliance management, internal control frameworks...The Responsibilities of the Role: The role is accountable to the Manager - of IRC for the provision of risk management...