This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance..., and provide advisory services to improve business processes and policies. Assist the Head of Group Audit in evaluating risk...
Job Responsibilities: Relationship manager for the Malaysia Country Leadership Team (CLT) Build and maintain... management, internal controls, and compliance through delivery of training and regular meetings. Deliver the country audit...
Assurance and Improvement Program (QAIP)'s based on IPPF Framework to enhance internal audit effectiveness, deliver value added... Auditors (IIA) Standards. Job Accountabilities Assist Head, SQA in the preparation of the strategic internal audit plan...
a high caliber professional to join our Group Operational Risk department under Group Risk Management division as a Manager..., Group Operational Risk. The Role A successful candidate in this position will be accountable to: Provide assurance, support...
Manager with month-end closing, reporting, and other tasks as defined, including the preparation of the Group Reporting... submission pack and SOX/ audit coordination. PRINCIPAL DUTIES & RESPONSIBILITIES: Work closely with other departments to gather...
Manager with month-end closing, reporting, and other tasks as defined, including the preparation of the Group Reporting... submission pack and SOX/ audit coordination. PRINCIPAL DUTIES & RESPONSIBILITIES: Work closely with other departments...
GROUP RISK MANAGEMENT MANAGER JOB PURPOSE: Reporting to the Group Chief Financial Officer, you will be responsible... units at the Group level. You will play a critical role in identifying, assessing, and mitigating risks while ensuring...
Position: Senior Group Finance Manager. Salary: RM 16000-18000. Location: Central Business District (5-day week... Controller of the group in Malaysia. In this role, you will be responsible for the preparation of group financial reporting...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. The incumbent is responsible to oversee the Group... is required to have knowledge of group products (and their features and technicalities) and operational processes to ensure a smooth-running flow...
Group Life Servicing Endorsement team to ensure that all administrative duties for Endorsement are carried out promptly... is required to have knowledge of group products (and their features and technicalities) and operational processes to ensure a smooth-running flow...
as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan... a qualified professional for a leadership role in our Corporate Audit department. You need to pose a strong set of skills...
as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan... a qualified professional for a leadership role in our Corporate Audit department. You need to pose a strong set of skills...
. Contribute to build a Group IT audit team with relevant skill-set and business knowledge. Facilitate to build audit relationship... planning and execution of the audit assignments. The individual will also add value to management by providing appropriate...
Job Summary Group Internal Audit (GIA) is looking for an exceptional and dynamic Audit Manager to join our Transaction... (both stand-alone and integrated with other audit functions) supporting the Group Operations and Operational Resilience portfolio...
JOB SUMMARY Group Internal Audit (GIA) is looking for an exceptional and dynamic Audit Manager... and executing audits (both stand-alone and integrated with other audit functions) supporting the Group Operations and Operational...
and Executive Management to protect the assets, reputation and sustainability of the Group. As defined in the Audit Charter... Audit Charter to protect the assets, reputation and sustainability of the group. The role will lead on the delivery of the...
in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can.... Processes To support the audit execution work involving ESG across the Group. Assigned audit work is executed in an efficient...
, internal audit including information security (ISO27001) audits and compliance related support within Scicom Group... adequate documentation of audit work performed for review by Manager - IRC. To review draft QMS documents from operations...
Job Title Assistant Manager, Internal Audit Reports To Senior Manager Internal Audit& Role Purpose Support Senior... Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... Annual Audit Plan (AAP). To discuss with the Group Chief Audit Executive (GCAE) for major risk or audit findings identified...