requirements by the Board Audit Committee. Identifies potential IT audit related areas, assists with assessing the degree... for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department; Performing...
Group Manager's review; * Ensuring that key risks are effectively and timely communicated either from the audit or through... continuous monitoring of emerging IT risks; and * Supporting the Group Managers and / or the Group Head of Internal Audit...
effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, particularly in IT... Board Audit Committee. Identifies potential IT audit related areas, assists with assessing the degree of inherent risk...
Group Manager's review; * Ensuring that key risks are effectively and timely communicated either from the audit or through... continuous monitoring of emerging IT risks; and * Supporting the Group Managers and / or the Group Head of Internal Audit...
its Global Business Service Centers (Kuala Lumpur and Shanghai) as well as the three Global Functions (Digital & IT, Procurement.... Group Business Service Center (GBSC) strives for excellence, adopting the Best in Class models to deliver value through...
and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value... scope its Global Business Service Centers (Kuala Lumpur and Shanghai) as well as the three Global Functions (Digital & IT...
of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world... reports and tax planning · Responsible for monthly group cash flow forecast and perform necessary analysis on cost, budget...
Finance Manager in the roll out of Group's internal controls framework (COSO) policies and processes and part... and processes) Assist Manager/ Assistant Manager in providing guidance & supervise other team members Assist in decision making...
will fully support the Finance Manager in the roll out of Group’s internal controls framework (COSO) policies and processes... (re-designing controls, practices and processes) Assist Manager/ Assistant Manager in providing guidance & supervise...