associated with annual Internal Control Self-Assessment activity and call-out any inconsistencies Business Improvement... of management action plans (MAP) arising from audits conducted by Group Internal Audit (GIAD). Review the self-assessment process...
and business growth. Stakeholder Communication: Serve as the primary point of contact for internal and external stakeholders... control and effective resource allocation. Team Collaboration: Work closely with cross-functional teams to ensure alignment...
, including clear recommendations. Facilitate and support the assessment of internal incidents, including the root-cause analysis... industry or financial industry Basic knowledge of risk control processes and procedures in insurance operations is highly...
internal effectiveness and efficiency with right structure and delegation of authorities and responsibilities Coordinate... solving ability, and a control mentality paired with meticulous attention to detail. Strong organizational skills as well...
proper internal control. Handle monthly payroll and taxation for both full-time and part-time staff. Requirements... records. Monitor and control business planning and financial management systems including financial projections...
forecasts and annual budgets Assist in annual audit and handle tax computation Involve in internal control and workflow...
Excellent opportunity for an accounting candidate who has experienced in commercial in-house Internal Control, Risk... Bachelor's degree in Finance/Accounting/BBA with CPA qualification Minimum 10 years' experience in internal control...
reporting. Review and implement internal control procedures. Support on providing value-added analyses and recommendations...
Help enhance internal/production workflow by automating tasks and processes Assist in requirement study, analysis, design... experience in React app development Proficient in using GitHub for source control Experience in MySQL / MongoDB Good...
with suppliers to ensure price competitiveness Monitor day-to-day operation including delivery schedule and quality control Assist... in optimize the product value and profits Liaise with internal parties to support online and offline marketing campaigns...
support, and performing clerical functions. Knowledge in pension and MPF as the candidate will be processing quality control... general office duties File and retrieve payment documents, records, and reports. Prepare responses to internal inquiries...
' requirements. Your key duties will include: Order follow-up, sampling, product development, price negotiations, quality control..., and shipments Collaborating with internal parties to align production schedules with the company's strategy Working closely...
Internal Control, Risk Management, Compliance Focus Experience from Big 4 or 2-tier Audit firm.... Job Description Control & Compliance, and Risk Management: Regularly update and review internal policies, procedures, and standards to ensure...
opportunity is offered to the right candidate to join us. Responsibilities: Responsible for handling with compliance control... remedial action plans in response to internal and external audit findings Requirements: Bachelor's Degree in Legal...
Responsible for project governance including tender process, cost control and internal approval process Work closely with Project... and relevant parties, and procurement control parties Follow internal process and reach management approval in compliance...
in time, within budget, and up to required quality and safety standards Liaise with both internal and external stakeholders... and budgetary control Manage and oversee the installation work of the building services systems and the performance of contractors...
preparation and control, service standard and property maintenance, etc. To coordinate with internal departments to align... budgets, cost control, manpower planning and regular reports To handle the emergencies of the property, attending owner...
, etc.; Provide advise and suggestions on credit policies and collection strategies, Liaise and work closely with internal... with at least 8 years working experience of risk management, solid experience in fraud control and credit collection is preferred...
: Proactively manage and control fee earners' diaries, utilizing discretion and business knowledge to prioritize commitments...) Client Relationship Management Relationship Building Build strong relationships with internal and external clients...
Control and Asset Management: - Maintain and update IT inventory, including hardware, software, and consumables. - Perform..., and data visualization tools. - Experience in stock control, asset management, and inventory audits...