are met. Monitors the implementation of IT risk management frameworks and policies. Escalate any gaps and action plans to senior...OVERVIEW Cultivate risk culture within the Group including Subsidiaries. Develop and embed effective IT risk management...
The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function... to professional internal auditing standards Your Day-to-Day Assisting in the development of audit programmes that address the...
The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function... to professional internal auditing standards Your Day-to-Day Assisting in the development of audit programmes that address the...
of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them... Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc. Understand more about our OMRON Asia Pacific...
framework. Possesses knowledge of accounting and IT general control (ITGC) that are necessary for internal audit and can...). Perform audit procedures, collecting data, reviewing and analysing audit evidence and evaluating risk areas of audited...
of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them... and factories, based on Omron’s philosophy and ethics as well as internal auditors' ethics code (IIA). Perform audit procedures...
and dashboards for senior management, stakeholders, and regulatory bodies, ensuring clear communication of risk status, trends... of BCM strategies and plans, including Emergency Response Plan, Crisis Management Plan, IT Disaster Recovery Plan, Business...
clearance and related areas). It includes handling research, analysis, interpretation and drafting of relevant policies..., procedures, usage of RM processes and IT systems Managing the operations of risk management controls through RM processes IT...
reporting. Prepare monthly inter-company reconciliation To prepare monthly audit and tax schedules. To process month-end... closing tasks. Support any compliance audits and respond to audit queries. Prepare monthly, quarterly, and annual financial...
requirements Prepare and maintain accurate records and reports of all payroll transactions Support audit processes by providing...-Time Positions available. Applicants should be Malaysian citizens only Others Information: For those who have what it...
risks. Assist in preparing detailed risk reports and dashboards for senior management, stakeholders, and regulatory bodies..., Crisis Management Plan, IT Disaster Recovery Plan, Business Continuity Plan, and other relevant plans. Assist in the...
value of IT investment. It is becoming ever more apparent to Board members and senior management alike that emerging... investment. It is becoming ever more apparent to Board members and senior management alike that emerging technology risk...