to internal control enhancement initiating with risk assessment, to implement effective internal control processes that enable... key processes (e.g. high-risk line of businesses, sensitive transactions, business system transactions, inventory, assets...
internal audit team to conduct an audit of the internal control system and provide improvement suggestions for relevant risk... management and risk control. Organize training and knowledge sharing to enhance the team's professional skills and work...
and monitor potential transactions Prepare credit proposals to risk department Update the team and Management on any changes...
risk appetite. The incumbent is required to manage the processing of day to day operational activities and regulatory... are compliant with internal and external regulations/policies/procedures Perform related risk and control assessment as well...
while managing company risk/reward Has in-depth knowledge of best practices and how own area integrates with others; has working...
introductions and changes in Supplier/Supply Chain Risk Ensure compliance of SHDR’s Procurement and Supply Chain policies...
mechanical system from the architecture and consider the measures from the risk analysis in the construction. Break...