Manager of Functional Audit, this role is all about conducting assurance activities over risk management and internal controls.... You'll support the delivery of our approved internal audit plan by effectively planning, executing, and reporting on audit...
will assist Internal Assurance in effectively discharging its responsibilities (as stipulated in the Internal Audit Charter..., Marketing, or similar discipline 4-6 years of work experience including in Audit function (internal or external). Direct...
. Knowledge and experience in ISO 27001 Information Security Management System internal audit and ISO 9001 Quality Management... System internal audits is mandatory. Knowledge and experience in investigative audit, IT audit and/or enterprise risk...
by the Institute of Internal Auditors, Regulators' requirements and any other relevant standards. Perform audit reviews... implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings...
Manager of Functional Audit, this role is centred around providing technical knowledge and expertise in Internal Audit (IA... delivery of our approved internal audit plan. This includes effectively and efficiently planning, executing, and delivering...
and identify technology risk/security gaps, vulnerabilities, associated risks and mitigation measures in our internal processes... to facilitate audits for Technology Project & Platform Solutions, work with audit teams and stakeholders to ensure adequacy...
environments; Applying internal control principles and business/technical knowledge including information technology general..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
of controls around security, business process and within IT environments; Applying internal control principles and business... with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams...
and within IT environments; Applying internal control principles and business/technical knowledge including information technology..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
, business process and within IT environments; Applying internal control principles and business/technical knowledge including... Job Description & Summary A career within Process Assurance services, will enable you to assist clients in optimising control activities...
and a project management discipline. Collaborate with internal and external auditors to support successful audit results... improvement. Maintain professional and detailed process and related internal control documentation such as global SOPs, Regional...
management, banks and treasury functions; including uphold and maintain internal control over treasury and risk management... with the auditor for all relevant audit matters and internal audit queries. Ensure that systems, policies, and procedures...
About the Role To provide expert input to security strategy and control of systems, networks, physical infrastructure... and compliant business processes, utilizing security administration tools in key SAP programs; work with internal team to maintain...
reconciliation and payment Sales Order Processing, Invoicing and attending to queries from Customers and Internal stakeholders... be assigned from time to time Support for Year End Audit and Other ad hoc audit General accounting support tasks (payables...
audit and tax defense. Internal Control / Learning Prepare and SOPs to document tax positions and work processes. Keep... updated internal control procedures and provide documents for DanGo. REQUIREMENTS: Bachelor or above degree, preferably...
regulations, Internal Control System (ICS), and company policies. Collaborate with Suppliers, Intercompany Finance...-end closing processes. Resolve issues identified during quality control checks, such as VAT codes, currency discrepancies...
and Internal stakeholders - Reconciling bank and credit card accounts monthly - Support Global team queries in regards... - Handle Finance Projects that may be assigned from time to time - Support for Year End Audit and Other ad hoc audit...
internal control standards, including the timely implementation of internal and external audit points together with any issues... compliance of internal guidelines, external regulations and are constantly reviewed and enhanced to continually improve the...
strong internal audit and staff feedback mechanisms. Provide excellent customer service to all stakeholders and Management consistent... Specialist Clearing Operations. Support margin settlements with clients for both Futures and OTC Clearing. Primary...
teams Other support functions within BSSCKL e.g. Control, Project, Quality & Compliance (PQC) team, Corporate Audit teams...) is and ensure timely approvals To support local business/ local finance and BSSCKL internal in urgent payment handling...