commitment to great work. You too can make a difference. Job Purpose The Senior Director, Group Internal Audit, is responsible... for leading and managing the internal audit function within the organization. This role involves developing and executing...
potential. Title and Summary Director, Audit Overview At Mastercard, Internal Audit provides independent, objective... Audit also serves as a point of contact for regulators interested in third-line activities. The Role The Audit Director...
Assurance and Improvement Program (QAIP)'s based on IPPF Framework to enhance internal audit effectiveness, deliver value added... Auditors (IIA) Standards. Accountabilities Assist Head, SQA in the preparation of the strategic internal audit plan...
undertaking and at times leading internal audit assignments, including the drafting of audit reports and audit findings. The role... members of the Internal Audit function in the continuous development of the Internal Audit team. This role will be based full...
alike. The core responsibility of the Assistant Manager - Income Audit is to check that all charges raised... Audit, you will be responsible for performing the following tasks to the highest standards: Audit the daily revenue figures...
the Director, Corporate Audit, Asia Pacific hub to identify risk and plan audits. You will be tasked to provide guidance... as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan...
the Director, Corporate Audit, Asia Pacific hub to identify risk and plan audits. You will be tasked to provide guidance... as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan...
. Your Adventure Ahead To assist the Deputy Director of Internal Audit & SOX to: - Prepare and implement the Audit Programme and ensure... that the objectives stated in the Audit Programme are achieved. Execute the internal audit assignments according to approved...
charges. The rebates, negative postings and paid outs must be summarized and sent to the Director of Finance & Business... are adequately controlled and safeguards are in place. Audit General Cashier bank in slips with daily collection of the General...
Finance Director to join our Consumer Healthcare Manufacturing Site based in Ulu Kelang (Ampang). This role will mainly... and counselling to Site Director. Review and highlight performance variances and recommend remedial actions to be taken, ensuring...
. Your Adventure Ahead IT Audit & SOX ITGC To collaborate with the Deputy Director of Internal Audit & SOX to; Perform SOX ITGC scoping... . To conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management: Where the...
with the OTCR Framework, and for instilling a risk culture within the Bank. The Associate Director, OTCR, WRB is an important...' experience in Information Technology, Information Security, or Information Security Audit. Certification in ICS or ICS Risk...
Come Join our Family Today. Together, we'll make travel better. The Associate Director, Compliance is responsible... Director- Legal & Compliance and/or PPG's senior management. Data Protection Act as the appointed Data Protection Officer...
Malaysia Safety Services Consulting Director / Partner As part of the continued growth and innovation of our Safety... as a Director/Partner, and become a true owner and shareholder in a business with Sustainability at its heart. Combining ERM...
Finance Director to join our Consumer Healthcare Manufacturing Site based in Ulu Kelang (Ampang). This role will mainly... and counselling to Site Director. Review and highlight performance variances and recommend remedial actions to be taken, ensuring...
Role: Director of Strategy & Operations Start Date: Immediate Employment Type: Full time, 3-year contract... Director of Strategy & Operations plays a central and critical responsibility in the life of a mission-driven, ambitious...
optimisation/Associate Auditors Usage vs. Internal Resources' contracts & audit-day rates vs. chargeable rate to client/Staff Ratio... the adoption of Hybrid Audit delivery model and other relevant developments and innovations Ensure the teams...
transactions or audit experience or financial analysis field. Knowledge of corporate finance, information analysis and financial...
of experience in corporate finance works in merchant or investment banks Past experience in audit or legal is an added advantage...
. To perform an accurate and complete complaints analysis. To ensure effective implementation of Audit standards. Management...