and factories, based on Omron's philosophy and ethics as well as internal auditors' ethics code (IIA). Perform audit procedures... of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them...
framework. Possesses knowledge of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct... etc.) is an advantage Previous auditing experience at least 3-4 years With Big 4 Internal Audit, Risk Management & Compliance experiences...
and factories, based on Omron's philosophy and ethics as well as internal auditors' ethics code (IIA). Perform audit procedures... of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them...
Overview Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal... and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives...
The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function... to professional internal auditing standards Your Day-to-Day Assisting in the development of audit programmes that address the...
JOB PURPOSE Performing risk-based internal audit and other assignments, to assist the department in achieving its... for businesses and operations under the Group. RESPONSIBILITIES 1. Audit Planning & Risk Assessment: Assess operational areas...
framework. Possesses knowledge of accounting and IT general control (ITGC) that are necessary for internal audit and can..., ACCA, ICAEW etc.) is an advantage Previous auditing experience at least 3-4 years With Big 4 Internal Audit, Risk...
Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc. Understand more about our OMRON Asia Pacific... and factories, based on Omron's philosophy and ethics as well as internal auditors' ethics code (IIA). Perform audit procedures...
and factories, based on Omron’s philosophy and ethics as well as internal auditors' ethics code (IIA). Perform audit procedures... of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them...
years of internal audit or internal control experience in retail, trading or relevant industries Risk management... and analytical skill Knowledge of the integrated internal control framework and internal audit standards Required language...
share our vision and want to contribute to the next chapter of Bjak's success. Job Overview: As a Senior Finance... Executive, you will play a key role in supporting the financial operations of the company. You will be responsible for managing...
individuals who share our vision and want to contribute to the next chapter of Bjak's success. Job Overview: As a Senior... Finance Executive, you will play a key role in supporting the financial operations of the company. You will be responsible...
Description This is a full-time on-site Senior Finance Executive role located in Selangor, Malaysia. Reporting to Group Financial Financial... annual general meeting and board meetings. Assist HOD to improve internal controls and ERP process flow. Participate...
About You The Senior Executive, Risk & Compliance is a technical & hands on role that will lead and support the... which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the...
-hoc assignments. The Finance Executive will play a key role in supporting senior management with accurate financial... and reports for internal stakeholders and management. Assist in various finance-related projects, including system improvements...
Payable Senior Executive provides Accounts Payable transaction processing support to deliver Accounts Payable services.... Involve and support the line manager on internal and external audit requests. Collaborate with the other stream and functional...
and disasters. Assist in collaborate with internal and external stakeholders, including senior leadership, department heads... and dashboards for senior management, stakeholders, and regulatory bodies, ensuring clear communication of risk status, trends...
Assist in budgeting, forecasting, within the AR department. Support month end closing activities and audit schedules... from customers Ensure timely follow up with internal stakeholders in the clearance of outstanding items, unclear payment receipts...
and procedures to meet compliance standards Coordinate internal and external HR-related audits, ensuring a green scorecard, actioning... requirements Others Duties Support on ISO Audit annually Support HR budget planning Participate in regional or ad-hoc projects...
and procedures Update ISO filing systems and databases Plan, coordinate and carry out company's yearly Internal and External SIRIM... ISO surveillance Audit Prepare findings and audit reports to the Management and IBHQ Develop ISO procedures to administer...