Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Risk & Quality (R&Q... landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC...
technical insights to business tax compliance engagements and internal projects Assist clients with projects such as corporate... including tax audit, seeking for tax rulings, tax appeals and technical confirmations. Manage the successful delivery of tax...
, internal and external audit requirements and local rules and regulations; support strengthening of financial processes... audit support as needed Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux...
processes Ensure adherence of processes to company's policies and procedures, internal and external audit requirements... deadlines Respond to queries from local country finance in a timely manner Provide audit support as needed Support regional...
for the financial and internal controls and procedures required to ensure the efficient, accurate, and timely reporting..., and provides work direction, performance coaching, career development to a team of Associate Managers, Senior Finance Analysts...
for the financial and internal controls and procedures required to ensure the efficient, accurate, and timely reporting..., and provides work direction, performance coaching, career development to a team of Associate Managers, Senior Finance Analysts...
for the financial and internal controls and procedures required to ensure the efficient, accurate, and timely reporting..., and provides work direction, performance coaching, career development to a team of Associate Managers, Senior Finance Analysts...
for the financial and internal controls and procedures required to ensure the efficient, accurate, and timely reporting..., and provides work direction, performance coaching, career development to a team of Associate Managers, Senior Finance Analysts...
or risk management or in audit or security documentation where strict compliance to T&C is required. Possess ability to read... and interpret documents such as BNM Policy Documents, government regulations, internal controls, and instruction manuals, including...
Intelligence, Internal Audit and Compliance consulting services preferably in a consulting, financial, accounting or law... in English. Candidates with engagement specific exposure to financial crime as part of external audit or internal controls work...
optimisation/Associate Auditors Usage vs. Internal Resources' contracts & audit-day rates vs. chargeable rate to client/Staff Ratio... and Associate Auditors Auditors' performance and audit effectiveness Client satisfaction retention Employee engagement Knowledge...
. The incumbent reports to Manager/Associate Director, Risk and Controls Group. Region : Malaysia Working hours: 9:00AM... and business processes through review of procedures, internal guidelines and regulatory guidance (e.g. SR 15-19, Regulation YY...
optimisation/Associate Auditors Usage vs. Internal Resources' contracts & audit-day rates vs. chargeable rate to client/Staff Ratio... and Associate Auditors Auditors' performance and audit effectiveness Client satisfaction retention Employee engagement Knowledge...
. Complete minute taking and documentation for sponsor/external or internal teleconferences as requested. Create and maintain... appropriate TMF platform, participate in TMF QC, as assigned, and track and /archive as applicable. Audit and CAPA tracking. Set...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Associate.... As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate... Graduate Associate role will vary depending on your individual experience and skill set, and also the nature of the individual...
, and maintenance logs. Ensure records meet audit and compliance requirements, particularly for ISO 27001 standards. Work... technical issues with internal teams. Develop and recommend automated processes to enhance operational efficiency, performance...
Internal audit Compliance Internal controls Your key responsibilities Effectively manage and motivate client engagement... trends relevant to the client's business Develop and maintain long-term relationships and networks with clients and internal...