JOB OVERVIEW Ensure effective risk management, governance, and internal control processes through independent audits..., aiding organizational objectives, asset protection, and compliance with laws and regulations. KEY RESPONSIBILITIES Audit Plan...
Job Responsibilities: Plan and conduct internal audit reviews according to the approved annual audit plan. To identify.... At least 3 years of internal or external audit working experience. Strong work commitment and self-starter with desire to learn...
according to statutory requirements, Group's policies and guidelines. Review, update and development of internal policies and procedures...Job Summary Assisting the Senior Manager to deliver advisory tasks and overseeing the assurance assignments.Provide...
to the issues raised Assist in preparation of various assurances reporting to Audit Committee/ Regional / Group Audit Office... requirements You'll be responsible for To conduct, review and recommend improvement to existing internal control system as well...
Our client, a group of accounting professionals operating across Japan and Asia, specializes in consulting, tax, audit..., advisory services, M&A, visa support, and establishing local internal controls. They are seeking an experienced Senior Tax...
analysis review and prepare reports. Assist to work closely with Group Risk Management and other teams (e.g., Legal, Audit... & EXPERIENCE Minimum of 3 years of experience in a governance, compliance, or risk management role for Senior Executive role...
Job Responsibilities: Assist Senior Manager to lead the Unit Trust team to ensure daily Fund's operation and fund... accounting runs smoothly with timely and accurate reporting to internal and external parties including the statutory authorities...
Regulators, the association, Etiqa Group Shariah Committee and internal Shariah resolutions and policies. To advise and provide... assurance to the Board of Directors (BOD), Etiqa Group Shariah Committee (SC), Senior Management Committee (SMC) and Senior...
information and maintaining reporting dashboard. Prepare presentations, executive summary and statistics for senior management...Job Summary Risk and Controls Group (RCG), structured under GRM Ops Risk & COO Office, provides control testing...
analysis review and prepare reports. Assist to work closely with Group Risk Management and other teams (e.g., Legal, Audit... and support the Senior Manager, Compliance & Governance and Head of Department, based in Wisma Tune, KL with the following...
in submitting Group Consolidated financial reporting, statutory reporting, and audit. Strict adherence to financial reporting...Join Doo Group - Explore Better Future Doo Group is a global financial services group with FinTech as its core...
About the job Senior Tax Executive Our client, a group of accounting professionals operating across Japan and Asia..., specializes in consulting, tax, audit, advisory services, M&A, visa support, and establishing local internal controls...
accounting functions for multiple subsidiaries in the group. Responsibilities Generate Paycycle generation for local and overseas... and attending to queries from Customers and Internal stakeholders. Process Employee Expense report reconciliation and payment...
accounting functions for multiple subsidiaries in the group. Responsibilities - Generate Paycycle generation for local... Processing, Invoicing and attending to queries from Customers and Internal stakeholders. - Process Employee Expense report...
of audit findings by managing internal and external audits. Record, evaluate, and refine financial policies and procedures... at least 3-5 years in a senior management position within a public listed company in Malaysia. Experience in audit...