optimal service to both internal/external customers that the moment of truth experience is realized. To conduct thorough... investigation (mainly internal investigation) on claims cases to establish non-disclosure/pre-existing. You'll be responsible...
Tracking of audit issues raised by BNM and Group Internal Audit Training and skill set development To attend compliance-related... of the internal controls put in place in managing the compliance risk within the bank focusing on the process of complying...
and internal audit during periodic review. Requirements: Minimum degree /degree equivalent professional qualification with minimum...Responsibilities: Align and/or streamline Maybank Investment Banking Group (MIBG) practices with Group Non-Financial...
. Responsibilities of the job include: In-charge of full financial reporting - management and group reporting (including month-end... closing, preparation of monthly financial & management reports, group consolidation, annual financial statements...
. Responsibilities of the job include: In-charge of full financial reporting - management and group reporting (including month-end... closing, preparation of monthly financial & management reports, group consolidation, annual financial statements...
across CIMB internal systems. Identify key objectives, financial metrics, and other performance measures for the department. Stay... to help achieve the Group's overall business objectives. Business Performance and Management Work closely with business...
issues Support internal and external audit teams to prepare for and participate in security, software licensing...Entity: Technology Job Family Group: IT&S Group Job Description: Please note that this is a Lead Individual Contributor...
optimal service to both internal/external customers that the moment of truth experience is realized. To conduct thorough... investigation (mainly internal investigation) on claims cases to establish non-disclosure/pre-existing. You'll be responsible...
and internal audit during periodic review. Requirements: Minimum degree /degree equivalent professional qualification with minimum...Responsibilities: Align and/or streamline Maybank Investment Banking Group (MIBG) practices with Group Non-Financial...
for endpoints using tools such as Microsoft Intune or Group Policy. Provide technical support for Microsoft products (Office 365... protocols in partnership with the Group Cyber Security team to protect sensitive data and infrastructure from breaches. Conduct...
of quarterly financial reports for UEM Edgenta Group, including reporting packs and insights for Audit Committee (AC) and Board..., and summary reporting in line with strategic objectives. Monitor Group AOP performance, including KPIs, strategic initiatives...
with law enforcement agencies/regulator/internal audit/external audit request. Lead and coordinate the discussion... from you. About The Role Support the Head of FCC to ensure that AIA Bhd. continue to operate in accordance with the AIA Group standards...
Collaborate with cross-functional teams to identify and resolve platform-related issues Support internal and external audit...Entity: Technology Job Family Group: IT&S Group Job Description: Please note that this is a Lead Individual...
, including SOPs, internal controls, and audit-related items. This role will need to consistently verify and ensure that the... operations teams are faithfully executing SOPs and adhering to internal controls. Prepare, lead and anchor the MBR/QBR...
, and internal policies. Support internal and external audit processes. Qualifications: Bachelor's Degree or Post Graduate Diploma... deluxe hotel in Singapore. Today, the group comprises over 102 deluxe hotels and resorts in key cities in Asia Pacific, North...
and best practice are in place. Coordinate with Group Internal Audit to address any issue that they may have identified. Manage JDE... with Big 4 audit firm, Internal Audit, MNC or construction companies. Have experience in compliance or internal control areas...
, resolution of all relevant risks and audit findings. Implement the Group's accounting processes and strong internal controls... and financial reporting. Partner with the relevant internal stakeholders on their financial information needs and analyses...
, and other related documents required for local statutory reporting for a group of countries as well as review work done by team members.... Manage personnel, identifying training for new team members as required. Support internal controls, SOX compliance as well...
financial numbers and analysis for business plan; Monitor and enhancing the internal control of Newfields Group; Monitor...Responsibilities: Oversee the finance function within the Group on the daily operation; Review and analyze group weekly...
during statutory audits and address audit queries efficiently. Part of the Group Finance Team to ensure compliance with Bursa Malaysia..., audit firm, or group finance environment. Strong knowledge of FRS/MFRS and Bursa Malaysia reporting requirements...