Audit Procedures Important Information Never provide your bank or credit card details when applying... discipline. Minimum 2 years of experience and sound exposure in internal / external audit. Proficient in Microsoft Office...
the individual audit assignments as assigned. Request and compile all relevant documents and information required for the.../ operational matters. Plan and conduct IT audit assignments for the Company, draft audit observations, reports and follow up...
training/awareness program with a view to safeguard virtual and physical information assets. Influence internal and external... and detect advanced threats to the company networks and systems. Report regularly to senior management and/or boards, keeping...
/Subsidiary for information/update prior to the audit. Develop and modify the Audit Programs, where necessary. Lead and manage... activities in accordance with the Audit Charter based on 'The Standards for the Professional Practice Framework' as prescribed...
, and deliverables Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive... multiple client engagement teams at an executive level within the practice and the firm. Engagements focus on the assessment...
to the Information Manager as soon as possible. xix) Provides full co-operation to the PDP Officer upon an internal audit...1. POSITION : EXECUTIVE – CREDIT CONTROL (ACCOUNTS RECEIVABLE OPERATION) 2. REPORTS TO : i) SENIOR MANAGER – CREDIT...
We are looking for an experienced and driven Client Success Executive to join our team. The ideal candidate... CRM systems effectively. Take a proactive approach to expanding our client database. Independence and Initiative...
Job Details nsibilities Manage information technology and computer systems Plan... and implement strategic solutions in time Audit systems and assess their outcomes Preserve...
CCIE Engineering (M) Hiring! Full Time Account Executive (Mandarin Speaker) in WP Kuala Lumpur, Johor, Earn more than...="object-contain aspect-companyBanner w-full" data-v-b40fe036> Account Executive (Mandarin Speaker) Follow More than...
aspect-companyBanner w-full" data-v-b40fe036> Senior Accounts Executive Follow MYR4,000 - MYR4,500 Per Month KL... and reimbursement of petty cash. Update audit schedules as requested by auditors during the audit of the company's financial statements...
to drive their data and digital maturity. What Will You Do As Senior Finance Executive, you will be reporting to the Assistant... system is Dynamics 365 and DarwinBox for staff claim, which you will use extensively for these systems. Hands-on in day...
and security of information. Ensure all practices are aligned with the Hilton HR audit requirements. Maintain a systematic filing... Executive, you will be responsible for performing the following tasks to the highest standards: Processing people's movement...
IT teams within Group Shared Services Risk Management and Internal Audit teams External Auditors Vendors and Service... Providers Qualifications & Experience Degree or Diploma in Information Technology or a related discipline. 2-3 years...
Management: Maintain accurate records of sales activities, leads, and client interactions by utilising CRM systems effectively... of experience as a Sales Coordinator or similar role within the consulting industry (audit, tax, advisory and legal firms preferred...
and audit requirements. 2. Parts Discrepancy Claims Management and Operations Develop, maintain and improve the Parts... and processes are in accordance to the Company and Audit requirements. 3. Insurance Management and Claims Operations Process...
statements. Ensure smooth documentation and administration by maintaining proper filing and record systems. Responsible for the... as and when required. Assist in the annual audit and annual company tax submission. Assist on any ad-hoc tasks assigned...
principles, and financial reporting standards. Proficiency in accounting software, familiarity with SAP / Oracle / ERP systems... any audit findings. Assist in the implementation and monitoring of internal controls. Ensure adherence to company financial...
issuance and reimbursement of petty cash. Update audit schedules as requested by auditors during the audit of the company... returns and corporate reporting requirements. Support the Financial Controller with systems administration, General Ledger...
integration of our eCommerce business and systems. You will also be responsible to analyze data and identify marketing/growth... of content, pricing/rate plans, service information, etc., on the digital commerce platforms, ensuring accuracy of information...
to errors or discrepancies and ensuring reliable financial information. Exceptional Report Monitoring and Error Resolution... actions to prevent recurrence, ensuring thorough documentation of discrepancies and resolutions for audit and compliance...