of manual confirmations or payments may be required in some instances Ensure timely resolution of internal & external customer... & breaks. Target to decrease processing errors, both internal and external Timely escalate and record any exceptional cases...
of manual confirmations or payments may be required in some instances Ensure timely resolution of internal & external customer... & breaks. Target to decrease processing errors, both internal and external Timely escalate and record any exceptional cases...
of manual confirmations or payments may be required in some instances Ensure timely resolution of internal & external customer... & breaks. Target to decrease processing errors, both internal and external Timely escalate and record any exceptional cases...
of manual confirmations or payments may be required in some instances Ensure timely resolution of internal & external customer... & breaks. Target to decrease processing errors, both internal and external Timely escalate and record any exceptional cases...
Construction of manual confirmations or payments may be required in some instances Ensure timely resolution of internal & external...' imbalances & breaks. Target to decrease processing errors, both internal and external Timely escalate and record...
collections to vendor payments, particularly with Online Travel Agents (OTAs). Audit & External Relations Manage... and coordinate external audits, ensuring all required documentation, reports, and processes are in place for a smooth audit process...
with regulatory bodies (e.g., SC, BURSA, and share registrars) Coordinate with internal and external auditors for audit documentation... requests and audit reviews Maintain and update operational procedures and control processes Clearly communicate the team...
Tracking of audit issues raised by BNM and Group Internal Audit Training and skill set development To attend compliance-related... of the internal controls put in place in managing the compliance risk within the bank focusing on the process of complying...
across CIMB internal systems. Identify key objectives, financial metrics, and other performance measures for the department. Stay... adherence to regulatory requirements (e.g., MAS, SGX, etc.) and external audit standards. Qualifications Bachelor's degree...
, including monthly, quarterly, and annual statements in compliance with accounting standards (e.g., IFRS, GAAP). Internal... Controls & Compliance: Ensure the implementation and maintenance of robust internal controls, ensuring compliance...
of quarterly financial reports for UEM Edgenta Group, including reporting packs and insights for Audit Committee (AC) and Board... with internal and external stakeholders to safeguard and support the organization's financial interests. Foster effective...
with regulatory bodies (e.g., SC, BURSA, and share registrars) Coordinate with internal and external auditors for audit documentation... requests and audit reviews Maintain and update operational procedures and control processes Clearly communicate the team&aposs...
, and internal policies. Support internal and external audit processes. Qualifications: Bachelor's Degree or Post Graduate Diploma...
Calendars: Coordinate complex calendars and schedule both internal and external meetings. Resolve Conflicts: Address scheduling... with other MAs/EAs and project teams. Submit Expense Reports: Frequently submit detailed expense reports and manage the audit process...
with stakeholders across Customer Experience Services, Financial Services, Risk, Audit, Compliance, and external partners to develop... to internal policies, regulatory requirements, and compliance frameworks across lending, insurance, and eKYC operations. Supervise...
solutions, including tax planning, advisory, compliance, and audit support. With a commitment to simplifying complex tax matters... insights to clients during consultations. Collaborate with internal tax specialists to escalate and resolve complex or nuanced...
JOB RESPONSIBILITIES Involve in preparing of the forecasting and budgeting and managing internal control on SOX... and SAP knowledge or similar ERP system Candidates with an audit background experience will be added advantage #LI-JACMY...
financial numbers and analysis for business plan; Monitor and enhancing the internal control of Newfields Group; Monitor... planning; SST computation and return; and Housing Development Act compliance. Liaise with auditors on statutory audit and tax...
during statutory audits and address audit queries efficiently. Part of the Group Finance Team to ensure compliance with Bursa Malaysia... regulations, FRS/MFRS, and internal policies. Identify process improvement and contribute to enhancing efficiency in reporting...
.Internal & External Communication To provide timely communications internally (to AHS), and externally to providers... from the relevant dashboards related to specialists To provide actionable insights from data and audit findings on cost...
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