JOB PURPOSE Performing risk-based internal audit and other assignments, to assist the department in achieving its... for businesses and operations under the Group. RESPONSIBILITIES 1. Audit Planning & Risk Assessment: Assess operational areas...
The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function... of the Group Internal Audit Department; Performing periodic follow up on previous recommendations and drafting the report...
The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function... of the Group Internal Audit Department; Performing periodic follow up on previous recommendations and drafting the report...
and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives...Overview Responsible in the execution of annual IA Plan in providing reasonable assurance and enhancing the internal...
Payable Senior Executive provides Accounts Payable transaction processing support to deliver Accounts Payable services.... Involve and support the line manager on internal and external audit requests. Collaborate with the other stream and functional...
and disasters. Assist in collaborate with internal and external stakeholders, including senior leadership, department heads...About us: IJM Corporation Berhad, founded in 1983, is a leading construction group in Malaysia with extensive...
improvement of Information Security for Carsome Group. Your Day-to-Day ● Perform end-to-end risk management activities... which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the...
improvement of Information Security for Carsome Group. Your Day-to-Day ● Perform end-to-end risk management activities... which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the...
Assist in facilitation and coordination the group-wide implementation of processes in Enterprise Risk Management (ERM... of business objectives and vision. Assist in facilitation, coordination and preparation of group-wide periodic reporting...