About the job Head of Internal Audit Description The group internal audit is an independent function which gives..., internal controls, and governance processes. * Finance Accomplish agreed number of planned audits. Issuance of final audit...
Description The group internal audit is an independent function which gives objective assurance and provides consulting... and audit assignments are conducted efficiently according to Internal Audit Manual. Liaise with external auditors to achieve...
Description The group internal audit is an independent function which gives objective assurance and provides... standards are properly maintained and audit assignments are conducted efficiently according to Internal Audit Manual. Liaise...
and effectiveness of the internal controls, processes and systems. Support audit findings with root causes, communicate recommendations... procedures performed in accordance with the Internal Audit Manual. Monitor and follow-up on the implementation status of the...
Key Responsibilities Assist the Credit Audit Section/ Department Head(s) in the development of the Annual Audit Plan.../ Retail/ Shariah Portfolio), resource planning and allocation etc. Assist the Credit Audit Section/ Department Head...
continuous monitoring of emerging IT risks; and * Supporting the Group Managers and / or the Group Head of Internal Audit...About Us! The primary objective of this role is to act as key team member to ensure that the internal audit function...
continuous monitoring of emerging IT risks; and * Supporting the Group Managers and / or the Group Head of Internal Audit...About Us! The primary objective of this role is to act as key team member to ensure that the internal audit function...
documentation such as Safety reports, HIRA Worksheets, Safety Performance Indicators, SMS Internal Audit Reports and personnel SMS... Training Record. Responsible to manage and conduct internal audit to ensure facility is in compliance with SMS. Responsible...
CFO on day to day tax matters. You will in be in charge of Lead and manage tax planning, tax reporting, tax audit... and tax dispute resolution activities. Drive discussions with internal stakeholders such as finance, legal, and business...
and internal audit programs on the LRT 3 Shah Alam line Corporate IT (CIT) package and Prasarana Group's server infrastructure... infrastructure daily and escalate any anomalies found immediately to the Head of Section and Head of Department. Provide regular...
its obligations under the European Union (EU) General Data Protection Regulation (GDPR), PDPA. Reporting to the Head of IT Governance... for staff training, data protection impact assessments, and internal audits. The DPO will also serve as the primary contact...
-matrix. Serve as the primary contact for external and internal audit requirements related to collection and credit risk... of FrieslandCampina, and reports to the Head of AR. This role is managing a team of 10+ professionals, who are responsible for ensuring...
organization. This role is based in Malaysia and reports directly to the Assistant Manager, Finance at the Singapore Head Office... internal controls and risk management practices. Software Proficiency : Utilize accounting software and other financial tools...
Management processes related to server infra. Active participation is required during any external and internal Audit program... infra and escalating any anomalies found immediately to Head of Section and Head of Department. Providing regular reporting...
. Active participation is required during any external and internal Audit program on LRT 3 Shah Alam line Corporate IT (CIT... and frequency. Daily monitoring of network firewall/security logs and highlighting any anomalies found immediately to Head...
audit schedules and update the management on regulations requiring compliance by the company. ie: DOSH, DOE To plan... for internal audits and conduct HSE committee review meetings to report on occupational health, safety and environment care...
About You You will be reporting to the Head of Commercial, MY, where you will be expected to be driving end-to-end... with limited information, well thought assumptions and clear success metrics ● Take full ownership of P&L alongside the Head...
About You You will be reporting to the Head of Commercial, MY, where you will be expected to be driving end-to-end... with limited information, well thought assumptions and clear success metrics ● Take full ownership of P&L alongside the Head...