Job Category: Risk Job Description: To manage matters relating to Basel Pillar 2/ Internal Capital Adequacy..., including consolidating the overall results for CIMB Group within timely manner; (iii) Presenting the MRA results to Senior...
internal control measures is an advantage. Knowledge Areas: Strong familiarity with PDPA, audit procedures, and ISO...KEY RESPONSIBILITIES Manage Corporate Support operations including governance, internal communication...
, and supports management / senior leadership in tax strategy matters. Also supervises junior tax staff and ensures internal controls..., calculate and make provisions for tax in financial statements. Lead and manage tax audit and investigations from tax...
, and supports management / senior leadership in tax strategy matters. Also supervises junior tax staff and ensures internal controls..., calculate and make provisions for tax in financial statements. Lead and manage tax audit and investigations from tax...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts.../ senior analysts. 7. Manage and resolve issue raised by Business Groups. 8. Managing and resolve issues, queries related...
of corrective actions and report progress Work closely with internal audit, risk teams, and business units to support credit... in credit risk, credit review, or internal audit within banking or financial services Basic understanding of credit products...
manufacturing documents are accurate, traceable, and audit-ready. 2. Shopfloor Quality Execution • Lead QA/QC operations... in resolving measurement issues, tool wear, chatter, surface finish, and geometrical deviation. 5. Customer Quality & Audit...
and delivered on time Drive, project manage, and assist in the annual audit processes Address control risks identified by internal... Presentation of the Actual results to the Business Manager/MD before submission Preparing financial reports and dashboards...
by tracking acknowledgements and updates. General Perform other ad hoc duties assigned by the Senior Manager, Legal & Compliance... administration and assisting with compliance reporting in accordance with applicable laws, internal policies, and designated...
and continuity processes. Collaborate with Internal Audit and relevant business units to address audit findings and strengthen..., and continuous enhancement of the ERM framework in alignment with regulatory requirements and internal governance standards. Drive...
and responsibilities as assigned by the Senior Manager, Legal & Compliance. Support day-to-day legal and compliance operations..., internal policies, and designated guidelines. The role supports end-to-end legal documentation processes and ensures timely...
is identified and mitigated. Complete and / or manage delegated tasks from other team members or Manager. Ensure that internal... and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external regulators...
, overdue lists, and compliance reports. Ensure training documentation is audit-ready for internal, corporate, regulatory, FSSC...Summary: The Senior Training Coordinator role is responsible for the effective coordination, execution, and continuous...
, including the timely implementation of internal and external audit points together with any issues raised by external regulators... control standards, including the timely implementation of internal and external audit points together with any issues raised...
or Manager. -Ensure that internal and external queries are dealt with within 24 hours. -Work closely and collaboratively... and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external regulators...
procedures, keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit.../Stakeholders include but not limited to, HSBC offices globally, Custodians and Agents Globally, internal customers within the...
procedures, keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit.../Stakeholders include but not limited to, HSBC offices globally, Custodians and Agents Globally, internal customers within the...
to senior manager. Verifies work of and provides guidance to less experienced levels of accountants. Position may provide... & submissions support Statutory/audit experience: coordinating deliverables, addressing queries Strong stakeholder skills: internal...
. Update learning plans, overdue lists, and compliance reports. Ensure training documentation is audit-ready for internal...Summary: The Senior Training Coordinator role is responsible for the effective coordination, execution, and continuous...
) counterparts when issues arise on related accounting. Focal point for internal and external audit matters by ensuring timely... and survey. Support complex projects and programs led by senior team members, and independently lead small to medium complexity...