A&A - MY - Internal Audit ( Manager) Kuala Lumpur, MY Title: Internal Audit (MY) - Manager Senior Manager Are you ready... and lead in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls...
Title:Internal Audit (MY) - Manager ~ Senior Manager Are you ready to unleash your potential? At Deloitte... in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through...
across CIMB internal systems. Identify key objectives, financial metrics, and other performance measures for the department. Stay... adherence to regulatory requirements (e.g., MAS, SGX, etc.) and external audit standards. Qualifications Bachelor's degree...
Job Description Strategy and Planning Develop frameworks and best practices for data extraction across CIMB internal... adherence to regulatory requirements (e.g., MAS, SGX, etc.) and external audit standards. Qualifications Bachelor's degree...
and pricing Risk management Actuarial audit Solvency / Economic Capital Management IFRS 17 Your role as a leader... stream and presenting to key internal and external stakeholders. Good all-round consulting skills...
-large audit firm Have strong understanding of accounting standards Have strong understanding of internal control... frameworks, risk management and audit procedures Preferred: Prior internal control implementation or control testing...
, and compliance Do you have a passion for ensuring the highest standards of operational excellence My client is seeking an IT Audit... Senior Manager to join their team in Kuala Lumpur. About the Role As the IT Audit SM, you will be instrumental in managing...
with internal policies as well as regulations on immigration and taxation and ensure smooth movement of talents across regions...) and internal (inter-company) billing for Asia Pacific Key Activities Policy Development and Implementation Act as the...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q...) Management Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
Calendars: Coordinate complex calendars and schedule both internal and external meetings. Resolve Conflicts: Address scheduling... with other MAs/EAs and project teams. Submit Expense Reports: Frequently submit detailed expense reports and manage the audit process...
with more than 117,000 other minds. Kuala Lumpur, MY BASF Asia-Pacific Service Centre Sdn. Bhd. Finance, Controlling & Audit... Financial Reporting processes and work procedures and in compliance with BASF policies & guidelines, Internal Control...
do just that. We have an exciting opportunity for you to join our team as Accounts Assistant. Reporting to the Manager... and meet accounting and management report deadlines with minimal advice. To prepare audit and tax schedules for year-end...
Release Coordinate with other Units for cross-unit testing. Support internal and external audit. Knowledge Management... to standard processes and P2P guidelines, maintain appropriate internal control system for P2P policies and local compliance...
with more than 117,000 other minds. Kuala Lumpur, MY BASF Asia-Pacific Service Centre Sdn. Bhd. Finance, Controlling & Audit... with invoices and liaise with the Finance team Assist in tracking goods receipt issues and helping internal teams with solutions...
and violations to the Information Manager as soon as possible. xix) Provides full co-operation to the PDP Officer upon an internal...1. POSITION : EXECUTIVE – CREDIT CONTROL (ACCOUNTS RECEIVABLE OPERATION) 2. REPORTS TO : i) SENIOR MANAGER – CREDIT...