and duties. Assist to liaise with internal/external auditors on audit matters. Participates in and contributes... internal systems including processes and procedures for greater efficiency. Implement procurement strategies to enhance...
standardization, risk and control agenda in Cards product-processes, including self assessments, internal reviews and audit reviews... to processing volume, productivity, timeliness and resources to senior management.. Drive key projects in Card Operations, together...
has arisen in the Deloitte SG Regulatory and Financial Risk (R&FR)advisory team, as a quantitative senior consultant... and answering questions from audit engagement teams. Supporting the development of material for industry consultations and thought...
business processes and controls reviews, including internal audit and control assurance reporting, identifying gaps, assessing... advantage. We’re a part of a unique client proposition, assisting our clients to develop proper internal controls by sharing...
. Together with the BSAPIC General Counsel. and in partnership with HR, Finance, Internal Audit and the business counsels ensure... projects across cultures, known for working successfully across all levels of an organization, including senior leadership...
periodic internal compliance reviews or quality assurance programs to ensure all operations are aligned with local regulations... handled fairly, consistently, and promptly. Perform periodic reporting to Senior Management Committee and the Board, on the...
years of relevant experience. Knowledge of internal audit standards (IIA) and good understanding of processes, risks... Perform risk assessments on key business activities and determine the scope of review, in conjunction with the clients' senior...
. Responsibilities Audit Accountable for managing internal, external and regulatory reviews/audits from audit planning, fieldwork... including risk governance, regulatory inspections, internal & external audits and thematic reviews across the functions...
. Responsibilities Audit Accountable for managing internal, external and regulatory reviews/audits from audit planning, fieldwork... including risk governance, regulatory inspections, internal & external audits and thematic reviews across the functions...
engagement: Support ad-hoc regulatory / audit requests Projects and Initiatives: Participate in liquidity initiatives... with local and international regulations Management reporting: Prepare regular reports and presentations for senior management...
Job Purpose Reporting to the Finance Manager, FSS-AR & AP, you will manage a team of Senior Accounts Officers... reporting, submission and respond to related clarifications Collate, review and respond to internal/ external audit queries...
of how all taxes interact within a global organization. This role will report to the Group Senior Tax Manager on all tax matters... with Financial reporting, Audit support, Cost Management, Compliance and Risk Management and Tax planning, Reporting, (ii) Treasury...
now! Work you'll do Reporting to the Finance Manager in SG and the Senior Finance Manager and CFO in MY, you will handle full... activities Compile financial information for the purpose of reporting, analysis, tax and audit Ensures accounting and tax...
recognition and reporting for Autodesk worldwide. The Revenue Analyst will work closely with the Senior Revenue Manager/Revenue... Manager providing deal support to the business for large Enterprise contracts in addition to traditional revenue accounting...
in Singapore for more than 25 years and in AP for over 60 years. years. Our Engineers support internal and external... Pharm Tech Operations (PTO) Senior Process Engineer supports/leads the source of supply changes, introduction of new...
and audit processes. Performing other tasks as assigned by the manager. About you: Degree in Business Administration... with excellent organizational skills to join our team as a Senior Analyst. This role involves managing resources and analyzing...
The Office of Finance invites applications for the position of Senior Executive, Finance. The Senior Executive..., Finance is required to support the Manager to ensure effective and efficient running of all administrative and Finance...
RELATIONSHIPS Internal The Senior Systems Engineer (Platform - Windows) is required to establish and maintain effective working... and quick and effective response to our client’s strategic needs and demands The Role REPORTING STRUCTURE The Senior...
and records management of incare training numbers. • Assist with any internal and external audit matters pertaining to skills... • Manages the invoicing of training programmes under the team's purview. • Any other duties as assigned by Senior Manager...
for the year end audit. · Liaise with Head of Internal Audit and external auditors to support internal audit of investment...We are a prominent single-family office, seeking an Senior Investment Operations Analyst to join our team in Singapore...