: - Required to have a good working relationship with Audit Directors and other members of the Internal Audit Management team. - Key.... We pledge to make Prudential a place where you can Connect, Grow, and Succeed. The primary objective of Group-wide Internal...
Head of Internal Audit with the delivery of audits on an assignment basis across PVA and other Prudential entities... of Group-wide Internal Audit (‘GwIA’) is to assist the Board, Group Executive Committee, Group Audit Committee (GAC) and Group...
other responsibilities and duties periodically assigned by the Associate Director, Internal Audit, Regional Audit Director and/or Group Head... from you. About the Role We are looking for an Internal Audit, Principal Report to: Associate Director, Internal Audit Location: Ho...
initiatives o Delivery initiatives/projects to time and within budget o Complete Group-wide Internal Audit, SoX, and external... auditors’ reviews with no major findings o Support local Boards or Audit Committees and wider internal stakeholders...
and internal audit processes to ensure compliance and optimize outcomes. Monitor and ensure tax reporting compliance...Job summary This Head of Finance and Accounting role is being sought for a logistics and industrial real estate...
Head of RCL will be responsible for all risk, compliance & legal matters of the Company, ensuring business compliance... with internal guidelines and regulatory provisions & reports, escalating all non-compliance findings to upper levels...
leadership to both internal marketing resources and external agencies Policy, Process & Procedures Provide expert advice... complied with Legal, Audit, Compliance and Corporate Communications Environmental Awareness/Customer Focus Champion...
sales and purchasing goods, services debit. Issue red invoice. Prepare VAT reports, and periodic internal reports at the... request of Leaders. Explain data and provide records to tax, audit, and inspection agencies upon request. Statistics...
completion of transactions outside of their authority Compliance with internal/external control, procedures and regulations... Strictly follow Cash Handling Procedure Ensure satisfactory implementation of audit recommendations Cross check colleague...
to Head of Agency Risk and Control Unit. This role requires someone that familiar with quality review and oversee the sale... in audit, compliance testing is highly preferred. Professional qualifications such as CIA, FLMI and CPA...
products assigned to you. Regularly keep all Notion Pages up-to-date under his/her wing. Internal Compliance and Audit... and Payreto Internal Audit standards. People Management Regularly conduct performance reviews of Team Leads, supervisors...
Interacts with the client’s Head of AML, Deputy Head of AML, Partner Due Diligence Manager, Partner Audit Manager... appropriate to the account assigned and deliver accurate advisement to your client, internal or external...
Interacts with the client’s Head of AML, Deputy Head of AML, Partner Due Diligence Manager, Partner Audit Manager... appropriate to the account assigned and deliver accurate advisement to your client, internal or external...
equipments etc.), by doing the internal audit, inspection or reports. - Do the working coordination with the vendor/suppliers... of the subsidiary. - Responsible for quality and safety audit (Mechanical part). - Review and update Mechanical maintenance...
, audits, and internal controls. Transaction Management and M&A Lead financial modeling and valuation for solar... professional growth and high performance. Act as a key advisor to CEO and Head of Finance, providing actionable financial insights...
, and Eastspring Head Office, coordinating during audit, inspection, quality assurance reviews, conducting compliance training to staff... a place where you can Connect, Grow and Succeed. . To provide risk, compliance & legal support to the Head of Risk...
phục cho ban giam đốc * Maintain effective communication with internal and external stakeholders throughout the audit... with internal protocols and applicable regulations. Chịu trách nhiệm xem xét đánh giá việc làm đúng theo khuôn khổ cho phép giúp...