This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance..., and provide advisory services to improve business processes and policies. Assist the Head of Group Audit in evaluating risk...
Job Responsibilities: Lead or assist in audit engagements, develop and execute risk-based audit plans to ensure... and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls...
Head (AAH) and Audit Head (AH), Group Audit Management, Regulatory bodies and ACB. Undertake ad-hoc tasks as directed... by the AAH, AH, Group Audit Management or Group Chief Audit Executive Requirement: Degree or Professional Qualification...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... to enhance the overall governance, risk management and controls across the entities under the Group. Highlight relevant audit...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... to enhance the overall governance, risk management and controls across the entities under the Group. Highlight relevant audit...
Position: Senior Group Finance Manager. Salary: RM 16000-18000. Location: Central Business District (5-day week... Controller of the group in Malaysia. In this role, you will be responsible for the preparation of group financial reporting...
This role will support the Vice President Finance and/or Group Finance Manager on a comprehensive set of finance... operation and reporting functions for the Group of Companies (including but not limited to Singapore, Thailand, Philippines...
Job Summary Risk and Controls Group (RCG), housed under GRM COO Office, has been tasked to execute control testing... Director, Risk and Controls Group. Job Description Control Program & People Management Lead/coach a team of Analysts...
/other departments of the Berjaya Group of Companies. To prepare and review cash flow statement and to monitor cash flow. To review tax..., percentages averages. To perform any other ad hoc duties assigned by Senior Finance Manager. Requirements Candidate must possess...
consolidated results Manage the preparation of materials for Group Audit Committee Meeting held every quarter External auditor... engagement Manage Group's audit activities including co-ordination of kick-off and hard close audit closure meetings Provide...
Group international subsidiaries, taking into account the growing complexity of tax regime for each region (EMEA, AME, Asia... and quality standards. Manage the activities to ensure tax compliance for a portfolio of PLI Group international subsidiaries...
Responsible for preparing the quarterly Group consolidation report and conducting analytical reviews of results... from regional subsidiaries. Compile and prepare the consolidated cash balance for the Group. Prepare and oversee the Group...
strong internal audit and staff feedback mechanisms. Provide excellent customer service to all stakeholders and Management consistent... with Group and Company policies and standards. Leading a cohesive team, working in a supportive team environment driven by people...
. Manage relevant tax audit and disputes. Provide tax advice to optimize BAB group's tax efficiency through tax planning...Summary: Managing the tax compliance process for Bumi Armada Berhad (BAB) Group of companies to ensure full compliance...
Internal Audit Manager Location: Malaysia - Kuala Lumpur Salary: competitive + company benefits ABOUT GLOBAL... wider group Finance Team, the Internal Audit team is established and embedded across the group and supports the global...
with our first deluxe hotel in Singapore. Today, the group comprises over 102 deluxe hotels and resorts in key cities in Asia Pacific... Manager/Assistant Room Division Manager and Assistant Financial Controller. Verify rebates, paid-out transactions, foreign...
, and integrity of the financial record of the Group. This position reports directly to the Global Director, Internal Audit... 27001 Lead Auditor is required. Minimum 4 years' (Manager Position) IT internal and/or external audit and compliance...
deluxe hotel in Singapore. Today, the group comprises over 102 deluxe hotels and resorts in key cities in Asia Pacific, North... between initial posting of settlement and rebate. Submit for approval of Front Office Manager/Assistant Room Division Manager...
. We are continuously scouting for the right talents to fill up the roles as Senior Executive/Manager, IS Audit . Responsibilities: 1... Group Audit including budget, staff claims, staff training and development, audit client survey etc. To assist...
Country Finance Manager (Audit Experience is a Must) Our client is a leading fintech brand spanning across 7 countries... for Malaysia as a market. This role will report into the Group CFO (based in Singapore) and work closely with the Managing Director...