Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the... recoveries align with targets. Implement and improve internal audit methodologies for continuous enhancement. Learning...
projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues... of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal standards...
Job Summary Assisting the Senior Manager to deliver advisory tasks and overseeing the assurance assignments.Provide... according to statutory requirements, Group's policies and guidelines. Review, update and development of internal policies and procedures...
Job Brief The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI... of collaboration and accountability. Assist in Reporting to Stakeholders: Help prepare internal audit reports and updates for Senior...
and recommendations to Manager Internal Audit, AVP Internal Audit, Chief Auditor, and senior management. Conduct thorough follow-up... As part of our Group Internal Audit Department (GIA) you will be required to provide the Shangri-La Group with a systematic...
, ensuring timely execution and adherence to audit standards. Assess the effectiveness of internal controls and identify areas... findings and suggestions to senior management and the audit committee. To propose value added recommendations for each audit...
Job Roles: This position reports to the Chief Internal Auditor. The Senior Manager primary responsibility is to perform... and strong risk management system and sound business & governance processes. In this challenging role, the Senior Manager must possess...
. Your key responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate. Review or prepare..., draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time...
as backup for Senior Manager/Director as and when required, and other duties when assigned. Execute the internal audit plan... and professionalism in the internal audit role. Job Requirement Qualification: Chartered Accountant, Chemical Engineer, or Data...
, including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit... (Banking, Insurance etc) Consultancy (e.g. Big-4, Accenture etc) – Technical Advisory, Internal audit services Tech...
framework that identifies, assesses, and mitigates risks at all levels of the organization. Oversee the internal audit function.... Prepare and present regular reports on risk management, audit findings, and integrity matters to senior management and the...
The Assistant General Manager of Shariah Audit at HLISB is responsible for leading the internal audit function... internal audit function of Hong leong Islamic Bank. Accountable for Internal Audit's audit coverage and reporting on all facets...
Line of Service Tax Industry/Sector Consumer Specialism General Tax Consulting Management Level Senior Manager... and consultants. We are looking to recruit an individual at Senior Manager level with experience of Capital Allowances...
The newly created role of Senior R2R-FC Manager is responsible for establishing and continuously managing... and process performance, working with Risk, Compliance, internal control, and internal and external audit Assist to drive GL...
Job Responsibilities: Assist Senior Manager to lead the Unit Trust team to ensure daily Fund's operation and fund... accounting runs smoothly with timely and accurate reporting to internal and external parties including the statutory authorities...
[Position] Japanese Speaking Senior Manager, Accounting [Responsibilities] Lead Record-to-Report migration.... Drive compliance of finance policies and internal controls. This includes US GAAP, SOX compliance and support of annual...
. We are now inviting qualified individuals to join this team in the role of Senior Relationship Manager, Corporate Real Estate (CRE... portfolio. Maintain satisfactory reports with regard to the business processes & controls from audit, compliance and relevant...
Type Management Job Summary The Senior Manager Associate Relations and Compliance serves as a subject matter expert and key point... on projects and initiatives that relate to fostering positive associate relations. The Senior Manager Associate Relations...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...