management. Act as the primary First Line point of contact for Internal Audit, Compliance reviews, and regulatory requests... Owner - SCM Governance and Risk Procurement & Category Management Operational Risk, Compliance, and Legal Internal Audit...
JOB TITLE: Senior Accountant DEPARTMENT: Finance & Accounting REPORTS TO: Finance Manager - Malaysia Job Summary.... Reporting to the Finance Manager, this role will act as the technical accounting lead within the finance team, ensuring the...
in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation and work processes... for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery...
's standard by providing excellent customer engagement and experience journey. Qualifications - Internal A university degree... must have at least 2 to 3 yrs experience in managing and dealing with quality assurance and audit related in a sales environment...
negotiations, contract management activities, and maintain audit readiness. Facilitate the implementation and configuration of the..., and preparing for audit processes. Proficient in supporting the complete asset lifecycle, from procurement and deployment through...
's standard by providing excellent customer engagement and experience journey. Qualifications - Internal A university degree... must have at least 2 to 3 yrs experience in managing and dealing with quality assurance and audit related in a sales environment...
Corporate Tax team with engagement lifecycle (ELC) aspects of internal, statutory, tax, and audit requirements. As part of the... Manager of Finance. In this role, you will work alongside client service teams and industry leadership to manage the economics...
and internal controls Execute and fully close out the daily BAU checklist consistently, ensuring tasks are completed... registration governance that aligns with operational and audit requirements Strengthen monitoring, alerting, and operational...
in ensuring the organization's adherence to regulatory standards and internal compliance frameworks. This position offers hands... coordination. Main Responsibility 1. Regulatory & Policy Support Assist in reviewing and updating internal compliance policies...
: Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation... Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive continuous...
Job Description Job Overview: The Principal Installation Analysis Engineer is responsible for interpreting internal... scope, deliverables, schedule, and all manpower resources - agree allocations with the Discipline Manager Ensure interfaces...
optimisation. Liaise with local banks and financial institutions to ensure effective cash and banking operations. Support audit... preparation and respond to auditor queries for both internal and external audits. Systems & Process Improvements Lead...
processes. Prepare and maintain corporate documents, including memorandums, meeting minutes, and internal reference documents... (both physical and digital) for easy tracking, audit, and compliance purposes. Compliance & Legal Administration Ensure full...
contracture requirements. You will support for internal and external audit. You will facilitate smooth communication... with internal and external stakeholders. Your tasks and responsibilities: You will assist in preparation, compilation, organization...
of internal and external audit points together with any issues raised by external regulators. Understands, follows.../projects and recommend enhancements to improve automation and enhance the service offering. Audit & Control Implement...
of internal and external audit points together with any issues raised by external regulators. Understands, follows.../projects and recommend enhancements to improve automation and enhance the service offering. Audit & Control Implement...
and validation by the users Involve in the resolution of the defects and also support the project manager on time to time Drive the... understanding and decision-making. Ensuring Compliance of New IT Solutions with internal policies, regulatory standards, and risk...
Office and responsible auditor(s); Coordinating and performing internal audit, management review, impartiality meeting...) for all related services; Support Technical Administrator and Certification Executive in coordination of audit activities...
and execution. - You will be performing daily audit on internal system and provide analysis of errors and feedback to respective... teams (R&D & Product Manager). - You will be monitoring the quality scored of agents and run root cause analysis to the...
to stakeholders Compliance: Participate in any compliance audits and respond to audit queries (for both internal and external... Support Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive...