audit plan, providing concise and insightful view of audit result to the Board Audit Committee/ Senior Management..., performing data analytics of audit issues and prepare analysis summary for Board Audit Committee and Senior Management to help...
of IT/ system auditing experience. Preferred: CISA or CISSP certification/ pursuing is a plus. Knowledge of audit standards... assessment of the design and operational effectiveness of control activities confirming management's attestation. Identification...
Be a part of something BIG! We are hiring a Senior System Ops Executive, Data Centre to be based in our KL office... & physical security procedures. Maintain records required to work towards acceptable audit rating. Any other operational related...
required to work towards acceptable audit rating. Any other operational related duties as assigned. Skills for Success: Minimum...Kuala Lumpur, Malaysia Company: Singtel Group Be a part of something BIG! We are hiring a Senior System Ops...
Be a part of something BIG! We are hiring a Senior System Ops Executive, Data Centre to be based in our KL office... & physical security procedures. Maintain records required to work towards acceptable audit rating. Any other operational...
: Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing daily.../ senior analysts. 7. Manage and resolve issue raised by Business Groups. 8. Managing and resolve issues, queries related...
to support our strategic goals and initiatives. Join a team that values innovation and growth. DOO you have what it takes... in accordance with accounting standards, internal control guidelines and company policies, maintaining audit readiness. Business...
. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It... is how we work, consistently, be it towards the company, our colleagues or our customers. About The Department Job Responsibilities...
-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers. About the... Department Job Responsibilities You will be part of the Retail Operational Readiness Centre that supports Retail Operations...
insurance accessible and affordable for all. Igloos innovation solutions empower companies to eliminate operational risk, drive... familiar with the insurance industry. It also requires the candidate to understand the business models of various partnerships...
insurance accessible and affordable for all. Igloos innovation solutions empower companies to eliminate operational risk, drive... familiar with the insurance industry. It also requires the candidate to understand the business models of various partnerships...
required internal audit procedures; Review group companies' internal controls and operational procedures to ascertain their efficiency... and reporting. Develop the audit programs or review the audit programs prepared by the internal audit team, and escalate it...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... Annual Audit Plan (AAP). To discuss with the Group Chief Audit Executive (GCAE) for major risk or audit findings identified...
Job Summary The Executive, Internal Audit will play a crucial role in executing the Company&aposs internal audit plan.... This role will involve conducting financial, operational, and/or IT audits, identifying areas of improvement, and providing...
in and lead specified Internal Audit assignments on financial, regulatory and operational areas. Prepare audit reports detailing... is awareness at the Internal Audit Committee and Executive Management level. Ensure that all audit work papers are documented...
and others. primary contact to stakeholders on daily operational, issue discussion, and any other request. Team Management Support... when necessary. Operating Procedures Assisting senior manager and HOD to conduct review of the operating guidelines...
: Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing daily.../ senior analysts. 7. Manage and resolve issue raised by Business Groups. 8. Managing and resolve issues, queries related...
responsibilities: Manage and ensure quality in terms of accurate, completeness and timeliness of operational task in performing... reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts/ senior...
. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy... you. Isn't that beautiful Position Purpose: The Senior O2C Specialist is responsible for managing and overseeing the end-to-end...
. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy... you. Isn't that beautiful Position Purpose : The Senior O2C Specialist is responsible for managing and overseeing the end...