. perform internal audits and site surveillance activity. Assist Quality Engineer in conducting Project Quality Programs.... Minimum 3 years of experience. PCWS & QCMS Certification ISO Auditor Certification Good communication skill Excellent...
validation expert, supports internal and external audits ensuring successful outcome. Understands and ensures compliance... standards and GMP. Ensures that the site can demonstrate system compliance to a regulatory auditor, (e.g., TGA, NPRA, FDA...
is reasonableness and prepare documentation for internal auditor or management. To work closely with team lead and help with IT testing... system of internal controls. Financial functions include, but are not limited to Accounts Receivable, Fixed Asset, General...
finance, business tax teams, statutory auditor, external tax provider and tax agency. Services scope includes preparing... technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to arrive...
internal & external auditor process on statutory audits and/or quarterly reporting -Involve in continuous process improvement...
finance, business tax teams, statutory auditor, external tax provider and tax agency. Services scope includes preparing... technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to arrive...
. As an ISO9001 Internal Auditor 8. Spearhead Line QRQC improvements to improve process scrap 9. Manage and follow through... quality assurance, conduct production line audit periodically and work with process owners on internal quality issues – ICR...
also have Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) What we look... Internal audit Compliance Internal controls Your key responsibilities Effectively manage and motivate client engagement...
for the auditor to review and respond to auditor queries. Assist in preparing and filing tax computations, direct and indirect... in preparing accurate and timely reports, schedules, and documentation related to tax activities. Liaise with internal parties...
Science, Management Information Systems or equivalent Possess or currently pursuing Certified Information System Auditor... environment, internal control, security and data integrity If you are interested, please send your CV to for a confidential...
where required and provide data to auditor and regulator enquiry to facilitate audit process. Work with internal and external stakeholders... internal and external stakeholders (e.g. Reinsurer, Hospital Network, LIAM) for collaboration on new trends. Liase...
Internal/External Auditor's requisition to sight minutes. File documents and other administrative work as delegated...
auditors , Internal Auditor, Corporate Tax Team and other Statutory bodies. Adhoc projects & tasks as assigned by Finance... Operating Plan Process /Strat Plan, Variance Analysis. Handling Internal Audit/SOX/ Statutory Audit/ Income Tax /ACRA Filing...
. As an ISO9001 Internal Auditor 8. Spearhead Line QRQC improvements to improve process scrap 9. Manage and follow through... quality assurance, conduct production line audit periodically and work with process owners on internal quality issues – ICR...
risk and regulatory control deficiencies highlighted by Compliance Assurance & Shariah Review Department, Internal Audit... Division (IAD), External Auditor (EA), Bank Negara Malaysia (BNM), and other regulatory bodies - for timeline extension...
, auditor or business process specialist, including business process and IT management controls, which includes a proven record... environments; Applying internal control principles and business/technical knowledge including information technology general...
, auditor or business process specialist, including business process and IT management controls, which includes a proven record... and within IT environments; Applying internal control principles and business/technical knowledge including information technology...
within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process... of controls around security, business process and within IT environments; Applying internal control principles and business...
. 5. Prepare Audit schedule requested by auditor and prompt response to audit queries as well as drafting of annual audit... and manage the team performance to ensure work are smooth. 9. Ensure internal control, policies and procedure are followed...
, incident escalation, and triage, ensuring appropriate procedures are followed in line with internal and regulatory requirements... organization's incident response plan. Coordinate with internal teams to conduct root cause analysis of major security incidents...