are addressed. Collaboration with other stakeholders Work closely with Internal Audit, compliance and legal departments... technology security, and data privacy are met. Coordinate and support the implementation of group wide information and 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...
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...
audit and respond to queries from group auditors as required Prepare annual statutory financial statements for the Clarks... signoff in Balance sheet reconciliation details Ensure compliance with IFRS, Clarks Group Accounting & Finance policy...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts... of costing reports and analysis 6. Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports...
accounting standards, tax regulations, and audit practices. Experience in group consolidated accounting. Experience... and manage the preparation of the full set of accounts, including reconciliations for companies under the Group. Review...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts... of costing reports and analysis 6. Review Monthly/ quarterly/ year-end/ Business Group financial reports including reports...
from internal auditors or external auditors including quality audits. Qualifications Embed Here for good and Group's brand...Job Summary Strategy Awareness and understanding of the Group's business strategy and model appropriate to the role...
Job Summary Strategy Driving optimal performance through evolving the FM Central Control Group Target Operating... are executed in line with ORF. Support Global Process Owner for risk assessment and M7 (Group OR management system) data...
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 quarterly financial reports for UEM Edgenta Group, including reporting packs and insights for Audit Committee (AC) and Board... of monthly financial reports and business performance commentary from all business units ahead of senior management review...
, 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...
individuals, making sure that senior positions are open to all. Discover the Role Assists the Fund Services Manager in daily... is presented in a logical manner for senior staff's review Highlight issues encountered to Manager and propose possible solutions...
process will apply. Screening Interview with HR colleague 1-1 interview with line manager Business case study and group...? And are you ready to lead the accounting team to the next level? Who we are and what we do? The Straumann Group is a global leader...
and internal benchmarks. Resource Management: Proactively works with country heads to ensure development of pool... regions. Processes* Adhere to Policies: Ensures compliance with group and country policies, code of conduct, regulations...
to manage queries during External / Internal Audit, Group Compliance and Regulatory Audit for favorable review outcomes Support... (InnoHub2) is a UOB-wholly owned subsidiary and a Centre of Excellence based in Malaysia, providing Group Business Services (GBS...
to manage queries during External / Internal Audit, Group Compliance and Regulatory Audit for favorable review outcomes Support... and relationships via supervisory experiences. Together with the Group AFC Ops (where applicable), support to advise senior stakeholders...
during External / Internal Audit, Group Compliance and Regulatory Audit for favorable review outcomes Support and work with the KYC... within Group Wholesale Banking includes customers that are classified as non-individuals. Responsibilities Support the Team Manager...
interview with line manager Business case study and group interview 1-1 interview with Head of APAC Region Who are in the... to lead the accounting team to the next level Who we are and what we do The Straumann Group is a global leader in tooth...