and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls... trends, regulatory requirements, and internal audit standards. Job Requirements: Bachelor Degree in Accounting, Business...
management, internal controls, and compliance through delivery of training and regular meetings. Deliver the country audit... is a strong advantage At least 10 years of experience in an external or internal audit role, with Big 4 experience as a strong advantage...
Job Title Assistant Manager, Internal Audit Reports To Senior Manager Internal Audit& Role Purpose Support Senior... Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... to have digital mindset and be technology skilled as candidate will apply these for internal audit activities A secondary role...
within Scicom Group. This includes a range of risk management, internal audit and compliance related activities as well as other ad... of accurate, professional and timely compliance and internal audit related services within Scicom Group, including risk...
, and integrity of the financial record of the Group. This position reports directly to the Global Director, Internal Audit... 27001 Lead Auditor is required. Minimum 4 years' (Manager Position) IT internal and/or external audit and compliance...
This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance..., and provide advisory services to improve business processes and policies. Assist the Head of Group Audit in evaluating risk...
to the Annual Internal Audit Plan and the Internal Audit Methodology. Support the Internal Audit Manager, APAC to plan... to selective process/system audits on group level as needed (under the lead of the Corporate Internal Audit team) Contribute...
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...
GROUP RISK MANAGEMENT MANAGER JOB PURPOSE: Reporting to the Group Chief Financial Officer, you will be responsible... across all business units Liaise with internal audit, compliance, and other control functions to ensure an integrated approach to risk...
This role will support the Vice President Finance and/or Group Finance Manager on a comprehensive set of finance... reports, direct and indirect tax preparation and compliance, Department of Statistics submissions, internal control, audit...
Group Life Servicing Endorsement team to ensure that all administrative duties for Endorsement are carried out promptly... is required to have knowledge of group products (and their features and technicalities) and operational processes to ensure a smooth-running flow...
consolidated results Manage the preparation of materials for Group Audit Committee Meeting held every quarter External auditor... engagement Manage Group's audit activities including co-ordination of kick-off and hard close audit closure meetings Provide...
efficiencies and avoiding disruption from audit As part of the Internal Audit function at SCB, the Audit Manager has the following... that Internal Audit operates in line with the Internal Audit Framework and Group Internal Audit Methodology, remains independent...
Internal Audit methodology prescribed in the Group Internal Audit manual and apply it under moderate guidance Plan and execute... and potential, we are seeking a professional to join our team as Manager, Business & Operations Audit. The Role: Understand the...
internal audit and risk management assignments and using data analytics to perform audits. 10 years of experience in internal... for continuous improvements. Lead, coach and train the audit team via regular catch up, coaching sessions and external/internal...
and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments...' auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate...
members and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments...’ auditors and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate...
value. · Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating... to address root causes of audit issues, as well as evaluate potential improvements to internal control processes, to improve the...
Team in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company’s internal... Group as required: Project/Audit Execution: Deliver good quality audit assignments in line with GwIA audit methodology...