Title: DRSC RRG - Manager / Senior Manager, SEA Regulatory and Public Policy What impact will you make? At Deloitte... environments, this team also works closely with internal stakeholders to provide support and guidance on relevant matters...
with internal policies as well as regulations on immigration and taxation and ensure smooth movement of talents across regions...) and internal (inter-company) billing for Asia Pacific Key Activities Policy Development and Implementation Act as the...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Senior... Manager Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients...
Description We are seeking a highly motivated and experienced Senior Manager, Technology Assurance... framework and programs that guide, monitor, evaluate and report on the efficiency of the internal controls related to technology...
to be. The opportunity As an Assurance Manager/Senior Manager in Capital Market team, you will provide audit and non-audit... audits under PCAOB and local audit standards Deliver training and coaching to our internal audit practice on developments...
of impactful audit initiatives. As a Senior Manager you are going to guide the execution of our audit strategy, making sure...Line of Service Assurance Industry/Sector Not Applicable Specialism Management Level Senior Manager...
for and participate in Sourcing/Commercial control reviews and internal/external audit engagements. Perform vendor due diligence... strategic advice to senior management. Take joint leadership to identify cost savings, cost avoidance or strategic buying...
Objective : To lead, coach, supervise and adjudicate work flow and follow up on medical audit cases and the case management team... and escalation to providers and internal stakeholders. To provide medical advisory within and beyond AHS To support operations of the...
requirements. Liaison with Regulator & Audit Support the Head of FCC in liaising with law enforcement agencies/regulator/internal... audit/external audit request. Lead and coordinate the discussion between business and ensure accurate responses are provided...
stakeholders to design and implement governance controls and respond to incidents. Ensuring compliance with internal and external... IT policies and regulations. Lead and manage IT Steering Committee (ITSC). Lead and manage IT Audit and Reviews up...
with law enforcement agencies/regulator/internal audit/external audit request. Lead and coordinate the discussion... awareness and compliance with regulatory requirements. Liaison with Regulator & Audit Support the Head of FCC in liaising...
Manager. Where applicable, ensure compliance to Group and Country Regulations are managed to the extend agreed with the... Countries and ensure all staff adhere to the same. Risk Management Responsible for the Audit and Risk Control Standard...
level of team engagement Ensure that the execution of Client Outreach campaigns satisfies audit requirements Responsible... for delivering effective governance in compliance with applicable internal policies and external laws and regulations, overseeing...
. Your Adventure Ahead IT Audit & SOX ITGC To collaborate with the Deputy Director of Internal Audit & SOX to; Perform SOX ITGC scoping...) and IT audit assignment(s) according to approved Internal Audit Plan. Draft audit report and SOX ITGC deficiency...
/s, ensuring compliance with accounting standards and internal procedures Review and analyse monthly management accounts... Job Requirements Bachelor Degree in Accountancy or part qualified ACCA/CPA Australia/ICAEW Professional medium/large audit practice...
parties on audit, banking, tax etc. Ensure that all deadlines for sections within the department are duly met Ensure..., patterns, and areas for improvement. Preparing detailed financial reports for internal stakeholders and management...
clients' tax positions and ensure audit readiness. Proactively identify and mitigate tax risks through internal controls..., including business operations, mergers and acquisitions and new product/service launches. Collaborate with internal teams...
, both internal like business teams, group functions and external parties Drive continuous team service improvement initiatives... reporting. External audit experience is an added advantage. Language/Skills: Strong accounting knowledge, practices, standards...
in all the projects Comply with QA review audit for all the BC4/5 applications Procure dispensation on valid cases Implement... and coordinate Testing Processes Ensuring no adversely rated test audit, no medium or high risks rated test issues from audit...
all internal and external audit issues relating to the finance processes and ensure timely completion of action plans... to mitigate any risk implication. This role works closely with business leaders and internal partners (Finance Business Partners...