is responsible for the undertaking and at times leading internal audit assignments, including the drafting of audit reports and audit... will also be involved in supporting Senior members of the Internal Audit function in the continuous development of the Internal Audit team...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... activities in accordance with the Audit Charter based on "The Standards for the Professional Practice Framework" as prescribed...
by the Institute of Internal Auditors, Regulators' requirements and any other relevant standards. Perform audit reviews... Recognised Degree preferably in Shariah or Islamic Banking. More than 5 years experience in internal audit functions, especially...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... activities in accordance with the Audit Charter based on 'The Standards for the Professional Practice Framework' as prescribed...
. Job Description Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company... level agreements. Complete other ad hoc requests and projects. Communicate with internal MUFG teams and external clients...
. Job Description Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company... service level agreements. Complete other ad hoc requests and projects. Communicate with internal MUFG teams and external...
. Job Description Reporting to the Associate Director of Client Operations, this is a unique opportunity to join a dynamic, fast-growing company... service level agreements. Complete other ad hoc requests and projects. Communicate with internal MUFG teams and external...
and review of financial statements and footnotes for audit purpose Liase with banks, auditors, brokers and custodians to ensure... in a timely manner and maintain a high level of client satisfaction Identify and highlight opportunities for internal process...
to deadlines. Ensure compliance with SOX regulations and internal guidelines; support audit processes. Liaise with internal... stakeholders and attend to date-related enquiries Produce statutory, regulatory and internal reports in timely and accurate manner...
optimisation/Associate Auditors Usage vs. Internal Resources' contracts & audit-day rates vs. chargeable rate to client/Staff Ratio... and Associate Auditors Auditors' performance and audit effectiveness Client satisfaction retention Employee engagement Knowledge...
Associate Manager, IT Development General Information Req # WD00077484 Career area: Information Technology... and reports for the Delivery and Operations Leadership Team and the IT Director and wider Senior Exec Team. Excellent...
: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career. The Associate/ Manager, Accounts... Payable reports to the Director of Accounts Payable (AP) and works with onshore and offshore AP team, users/teams...
to learn, grow, and advance in your career. The Associate/ Manager, Accounts Payable reports to the Director of Accounts... monitoring and UAT planning and execution and change management Handle internal and external audits Skills for Success...
. Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career. The Associate.../ Manager, Accounts Payable reports to the Director of Accounts Payable (AP) and works with onshore and offshore AP team, users...
, Malaysia or Jakarta, Indonesia and reports to the Senior Director Associate Relations and Compliance and HR Services... Type Management Job Summary The Senior Manager Associate Relations and Compliance serves as a subject matter expert and key point...
for annual audit purpose (for Internal Auditor on yearly basis). 4- To provide job related reports (Monthly Loan Origination..., Monthly Loan Growth, and Monthly Review Extension) statistics, for Director/HOD consumption (a copy to be furnished to admin...
. The incumbent reports to Manager/Associate Director, Risk and Controls Group. Region : Malaysia Working hours: 9:00AM... and business processes through review of procedures, internal guidelines and regulatory guidance (e.g. SR 15-19, Regulation YY...
activities etc.). Provide support to the Risk & Assurance Director and Associate Director. Liaison between Risk & Assurance... Client Care uploads. Monitor compliance with annual Risk, Ethics and Compliance declarations, Director declarations...
activities etc.). Provide support to the Risk & Assurance Director and Associate Director. Liaison between Risk & Assurance... Client Care uploads. Monitor compliance with annual Risk, Ethics and Compliance declarations, Director declarations...
, in a management-ready state. Follow up on remediation of issues and findings raised by Internal Audit and Regulators, if any. Lead... Associate Director in execution of strategies, plans and other matters as needed. Contribute to ad-hoc assignments/special...