The Internal Control (IC) Manager is a new role responsible for leading risk evaluation and control for assigned... basis. Lead or participant the Internal Control improvement projects following DBS Asia project plan and Asia IC...
Job Purpose As the APAC Internal Control and Compliance Manager, you will play a pivotal role in maintaining... and enhancing the organization’s internal control systems and compliance framework within the assigned region. Supporting the Head...
This role appears to focus on internal control assurance, risk management, and compliance within an organization..., with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior...
of the effectiveness and adequacy of internal control focusing on system controls. Report audit findings and provide feasible... recommendations for improvements on internal control systems. Makes recommendations for the best ways for a company to avoid fraud...
caliber professional to join our team as Senior Internal Audit Manager . Principal responsibilities: Lead and supervise the... and finalised. Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment...
timely completion. Assess business processes, identify control weaknesses, and recommend improvements. Prepare clear... and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls...
Summary: This role supports all internal audit activities which would include audit planning, development of audit... of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the...
and a strong knowledge of internal control principles (e.g. COSO, risk based auditing & etc.) Good knowledge and background in local..., ensuring timely execution and adherence to audit standards. Assess the effectiveness of internal controls and identify areas...
to contribute to the implementation of an effective and efficient system of internal control. Develop rapport with business unit... from you. About the Role The individual will provide management and the Board with an objective, independent assessment of the internal...
and Premier Banking. We are currently seeking an ambitious individual to join our team in the role of Operations and Control... Manager working together with colleagues to define, manage and achieve divisional business targets. Principal...
's, and McCain. Reporting to the Inventory Manager, you will be responsible for maintaining stock counts, overseeing... ensures compliance with inventory best practices, develops control frameworks, and collaborates with cross-functional teams...
's, and McCain. Reporting to the Inventory Manager, you will be responsible for maintaining stock counts, overseeing... ensures compliance with inventory best practices, develops control frameworks, and collaborates with cross-functional teams...
with RBC’s Internal Control Management Policy and Standard, and partner with CNB’s GRC Office to execute control testing...’ internal risk and control environment by: 1) Establishing and enforcing policy, standard and framework related to control...
and advisory work. The role covers design and implementation of data analytics to support internal control design and assurance... reporting of controls, as detailed in the internal control monitoring plan (including SOx testing). Undertake incident reviews...
and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy... processing, adherence, and compliance to regulatory and internal control requirements. Perform process reviews and provide...
to meet the business growth of company. To drive and optimize internal business teams and resources to meet financial growth... and projected profit targets as a team. Develop and maintain relationship with internal and external stakeholders to ensure agreed...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit... of experience in internal audit, internal control or accounting firm consulting/advisory is required (Big 4 background is desirable...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions... objective opinion on the adequacy and effectiveness of the internal control systems and procedures. Prepare a summary...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions... objective opinion on the adequacy and effectiveness of the internal control systems and procedures. Prepare a summary...
Manager of Functional Audit, this role is centred around providing technical knowledge and expertise in Internal Audit (IA...), particularly within Finance. You will conduct assurance activities over risk management and internal controls, supporting the...