of responsibility may include: Finance, Accounting, Internal Audit, Risk Management or Financial Systems. When you send us your resume... are met. Completes periodic internal reporting requirements. Implements financial control and reporting procedures. Areas...
in Risk Management, Compliance, Internal Audit or business operations preferably in the insurance/takaful industry...
internal and external audit processes, addressing discrepancies and implementing recommendations. Strategic Input:Collaborate... in audit & knowledge to prepare full set account inparticular familiar with SQL programme) Strong knowledge of financial...
Job Description Consults and collaborates with HR Business Partners, Legal, Internal Audit, Security, Government...
and/or professional qualification in Accounting. Prior experience in financial/management reporting and/or audit is an added advantage.... Good interpersonal and communication skills to interact with different levels of internal and external stakeholders. Able...
risk management meetings and present the risks to the senior leadership team and Audit Committee. Prepare presentation... managers and action owners to understand the risks and internal controls in Control Self-Assessment (CSA) including responsible...
issues identified from penetration testing, technical reviews, audit up to closure. Promote security awareness and maintain..., and procedures. Review, identify and address gaps in existing controls with regulatory and internal requirements. Preparation...
issues identified from penetration testing, technical reviews, audit up to closure. Promote security awareness and maintain..., and procedures. Review, identify and address gaps in existing controls with regulatory and internal requirements. Preparation...
and communications are handled professionally. Monitor outstanding invoices payable, track status and manage internal and external vendor... (SOPs). Support team member ensuring high level of service are provided to stakeholder. Liaise with Internal / external...
Internal audit Compliance Internal controls Your key responsibilities Effectively manage and motivate client engagement... trends relevant to the client's business Develop and maintain long-term relationships and networks with clients and internal...
and work collaboratively with colleagues across Group Compliance, Group Risk, Group Internal Audit, and other respective... management or internal audit function is an added advantage. Experience in IT Technology and/or banking operations is an added...
tools dedicated for audit data analytics in consultation with the audit teams Support the internal promotion of the...The Assurance Business specialize in delivering high quality and efficient audit to some of the world's best-known...
and remediate issues identified from penetration testing, technical reviews, audit up to closure. Promote security awareness..., standards, guidelines, and procedures. Review, identify and address gaps in existing controls with regulatory and internal...
where required and provide data to auditor and regulator enquiry to facilitate audit process. Work with internal and external stakeholders... internal and external stakeholders (e.g. Reinsurer, Hospital Network, LIAM) for collaboration on new trends. Liase...
with financial regulations and IT standards. Keeping documentation and audit trails for regulatory reviews. Monitoring and Support... teams, to align IT services with business goals. Documenting processes and training internal teams on new systems...
are in compliance to the applicable regulatory requirements and guidelines, and internal policies and procedures of the Company..., etc., including sourcing, performing due diligence, monitoring performance and ensuring compliance of vendors to the internal policies...
Initiatives and Interlock session with other Business Units Manage and participate in Internal and External Audit reviews...
Role Responsibilities: 1. Implement and monitor the relevant internal control system, policies and procedures of the... IPO listing exercise: Preparation and compilation of quarterly Board of Directors & Audit Committee meeting papers; annual...
and sustainability. Key Responsibilities: Underlying framework and policies Drive and enhance the Internal Audit Plan, Risk Management... job also entails providing independent and objective assurance on investment decisions and the effectiveness and efficiency of internal...
composition of global entities alongside Tax and assisting with appointments and resignations Assisting with audit-related... Joining calls on internal reorganizations and providing input from a company law perspective. Executing any internal...