and potential, we are seeking a professional to join our team as Manager, Business & Operations Audit. The Role: Understand the... Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance Plan and execute...
and internal controls) according to audit methodology and stipulated timelines. -Evaluate business risks, the design and operating...-Plan and execute audit engagements (i.e. reviews of the control environment encompassing governance, risk management...
/ external audit of which at least 3 years in managerial. Strong experience in business process improvement advisory and retail... internal audit and risk management assignments and using data analytics to perform audits. 10 years of experience in internal...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... is to provide advice on governance, risk, and internal control to business process and store operations, including responding...
audits and ad-hoc audits and ensure adequate documentation of audit work performed for review by Manager - IRC. To review...Job Description The Responsibilities of the Role: The role is accountable to the Manager - of IRC for the provision...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... of quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues...
, now and in the future. As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues...Line of Service Assurance Industry/Sector Specialism Management Level Manager Job Description & Summary...
control systems through the planning and execution of audit assignments of actuarial and related business processes across AIA... rapport with business unit management through regular communication of changes in business operations, emerging risks...
from you. About The Role Position Objective : To lead, coach, supervise and adjudicate work flow and follow up on medical audit cases... operations of the AHS To assist in Fraud, Waste and Abuse initiatives. To actively participate in all initiatives related to cost...
control systems through the planning and execution of audit assignments of actuarial and related business processes across AIA... rapport with business unit management through regular communication of changes in business operations, emerging risks...
· Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based... value. · Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating...
from you. About the Role Position Objective : To lead, coach, supervise and adjudicate work flow and follow up on medical audit cases... operations of the AHS To assist in Fraud, Waste and Abuse initiatives. To actively participate in all initiatives related...
contribution to audit reviews of processes, controls and systems, within Prudential and across the other business units in the... approved audit plan including risk assessment and control management over operations’ effectiveness and compliance...
, and provide advisory services to improve business processes and policies. Assist the Head of Group Audit in evaluating risk...This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance...
Management: Ensure departmental expenses remain within budget and align with company goals. Business Operations: Oversee the...Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the...
Perform audit, accounts and tax assignments. Oversees daily operations and manage arising accounting and tax issues.... Finalise all areas of audit, accounts and tax assignments and report to senior/manager. Manfaat 5 days week. Yearly...
? If so, we invite you to join our team as a Clinical Operations Manager at Novo Nordisk. Read more and apply today for a life... of Clinical Research, Medical Affairs and Regulatory. The position of Clinical Operations Manager will be located in Kuala Lumpur...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Manager... Job Description & Summary At PwC, our people in business services and support focus on providing efficient and effective administrative support...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Manager... Job Description & Summary At PwC, our people in business services and support focus on providing efficient and effective administrative support...
) to receive an alert: × Select how often (in days) to receive an alert: Clinical Operations Manager Operational Excellence... guidelines? If so, we invite you to join our team as a Clinical Operations Manager at Novo Nordisk. Read...