are addressed. Collaboration with other stakeholders Work closely with Internal Audit, compliance and legal departments... senior management forums. Conduct regular review, timely reporting and escalation of information and information technology...
reports Establish and improve internal control procedures for better accounting and reporting systems Lead the budgeting..., and assist in managing audit processes Develop and maintain relationships with external parties such as solicitors, bankers...
guidelines, and industry best practices including data integrity and reporting Conduct regular quality checks and self-audit... to both internal and external customer inquiries and requests Act as the primary point of contact for escalated customer service issues...
and ensure correctly recorded in SAP Take lead in annual audit of Malaysia and Singapore entities, manage relationship... audit and respond to queries from group auditors as required Prepare annual statutory financial statements for the Clarks...
, including monthly, quarterly, and annual statements in compliance with accounting standards (e.g., IFRS, GAAP). Internal... Controls & Compliance: Ensure the implementation and maintenance of robust internal controls, ensuring compliance...
. Ensure all accounting records are complete and accurate and regularly check for compliance with internal standards... journal entries, payments, and other key financial processes. Ensure adherence to internal control processes and risk...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts.../ senior analysts. 7. Manage and resolve issue raised by Business Groups. 8. Managing and resolve issues, queries related...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts.../ senior analysts. 7. Manage and resolve issue raised by Business Groups. 8. Managing and resolve issues, queries related...
remediation plans of identified gaps and weaknesses of processes and controls arising from CST/KCI monitoring and other internal... to identified risks and/or findings of concerns from CST/KCI reviews. Inform senior management of serious regulatory breaches...
and their teams, 1LoD functions including CISO, 2LoD functions such as OTCR, and 3LoD Group Internal Audit... Management Team and practitioners 2nd Line of Defence functions Governance & Optimisation teams Group Internal Audit T&O Risk...
of Securities Services Fund Services/Senior Managers/Team Managers in leading Fund Services team to achieve quality service.../Senior Managers/Team Managers on Fund Services' individual performance, against set objectives and providing the appropriate...
, process and tool. Provide support and guidance to internal team as well as external (client). Excellent communications skill... and customer. Demonstrated ability to influence without authority and collaborate with internal clients and stakeholders...
collections to vendor payments, particularly with Online Travel Agents (OTAs). Audit & External Relations Manage... and coordinate external audits, ensuring all required documentation, reports, and processes are in place for a smooth audit process...
with regulatory bodies (e.g., SC, BURSA, and share registrars) Coordinate with internal and external auditors for audit documentation... trust trades Liaise with business units and senior management to align with expectations Act as a point of contact...
, and audit/compliance activities. Ensure business continuity planning and testing are aligned with financial operation...), driving results through strong internal and external collaboration to continuously improve efficiency and service delivery...
. Create project audit trail by document all key decision and changes to project plan. Document lessons learnt and share... Establish and maintain relationship with internal stakeholders (UM leadership, business team, ISD GTM teams, PMO team...
, including monthly, quarterly, and annual statements in compliance with accounting standards (e.g., IFRS, GAAP). Internal... Controls & Compliance: Ensure the implementation and maintenance of robust internal controls, ensuring compliance...
of monthly financial reports and business performance commentary from all business units ahead of senior management review... of quarterly financial reports for UEM Edgenta Group, including reporting packs and insights for Audit Committee (AC) and Board...
with regulatory bodies (e.g., SC, BURSA, and share registrars) Coordinate with internal and external auditors for audit documentation... trust trades Liaise with business units and senior management to align with expectations Act as a point of contact...
, including SOPs, internal controls, and audit-related items. This role will need to consistently verify and ensure that the..., (in collaboration with senior management.) Additionally, this role provides risk management advice, addresses local nuances...