referentials, strengthen internal controls and promote standardization of processes. Leads the yearly Internal Control self..., practical solutions and recommendations. Defines and manages the Entity’s Internal Control roadmap. Testing and Monitoring...
of cost allocation. Internal Control: The Senior FP&A and IC Executive will be supporting the IC Manager on the following... policies, and relevant laws/regulation. Conduct internal control reviews for stores, back office, events and on ad-hoc topics...
Job Description: The Manager/Senior Manager, Internal Audit is responsible for leading the internal audit function... to ensure the effectiveness of risk management, control, and governance processes. This role involves developing and executing...
, they are looking for a high calibre Internal Audit Manager/ Senior Manager to join their team. Reporting directly to the Head of Internal Audit... must have strong knowledge of governance, risk management, and internal control principles, and able travel extensively (up to 50%). Proficiency...
Job Description Job Code: 36035-KW-C(A40) Position: Internal Audit Manager Salary Package: RM5,500 - RM7... to evaluate the adequacy and effectiveness of internal controls. Identify key risk areas and gaps/weaknesses in internal control...
) Job Scope As the Internal Audit Manager, you will be an individual contributor and working in a lean Asia Pacific IA team... teams on internal control requirements. You will be responsible in providing independent assurance that the Group's risk...
and dedicated Regional Internal Audit Manager to help protect and drive the organization's growth through objective, actionable... insights. The Internal Audit team is essential in identifying and managing risks, working collaboratively with various teams...
and related processes and manage risks. As Senior Assistant Manager / Manager, Internal Audit, you will: Support the... required in IT and related processes and internal control mechanisms. Prepare clear and concise written reports to communicate...
What the role is: You will be part of the Centralised Internal Audit Unit that enhances corporate governance..., you will be given opportunity to advise and recommend effective internal controls and best practices while reviewing processes...
and expertise of the areas under review; be the subject matter expert in internal audit, internal control, risk management... of internal controls, systems and business processes to identify areas for improvement, control deficiencies and curb revenue...
subject matter expert in internal audit, internal control, risk management, corporate governance, revenue assurance, and telco... ventures Partner management of Singtel Group and major associates and joint ventures in an internal control and risk...
. What you will be working on: You will play a crucial role in ensuring that internal control processes and procedures are adequate...? Join the Internal Audit and be part of the team that provides quality audit advisory services to the Ministry of Manpower...
. Your role involves managing governance, risk, and internal control assessments, preparing annual audit plan, and ensuring... a dedicated and proactive audit talent to manage Internal Audit, Governance and Risk Management. The successful candidate...
Formulate annual audit plans and risk assessments Identify business inefficiencies, internal control weaknesses or operational... internal control Develop various fraud and non-compliance detection tools Requirements Bachelor's degree in Accountancy...
. Use an internal control framework to examine the effectiveness and efficiency of internal controls. Determines the engagement... internal audit assurance and advisory services, from planning through to final reporting, in line with GIA's Audit Manual...
to develop empowered, cross-functional teams. Job Responsibilities Business Risk & Control Management - Retail (Financial... Advisory & Conduct) The successful candidate will be part of the Business Risk & Control Management - Retail (Financial...
Career Category Engineering Job Description Senior Manager of Project Controls & Strategy Amgen Singapore... Pacific (JAPAC) is the fastest growing region in Amgen. Now we are hiring a Senior Manager of Project Controls & Strategy...
of status to manager Identify and document financial statement exposures, operational/process issues, internal control... evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering...
manager in timely manner; contributes to the development and implementation of mitigation or control solutions Obtain... with internal stakeholders including offshore operations team, Product Management, Trade Service, Sale in processing new structured...