as needed Job Requirement ・Bachelor's degree in Law ・Business English proficiency ・1 year experience as Internal Audit in financial industry... on all Control and Compliance issues as they arise for prompt actions to be effected. - Reviews the Policy and Procedure of the...
in delivering excellent support to business and client. Manage team process and control in compliance with internal policies... counseling, online work-life resources Staff Loan including Housing Loan, Car Loan and Personal Loan Hybrid work arrangement...
Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business... in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services. Relevant experience and industry knowledge...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Knowledge Management... unique perspectives and insights on overarching themes and industry-specific subjects that apply to our business. By framing...
networks. Optimize resource allocation (human, financial, material) for cost-effectiveness. Team Management Lead, mentor... and address training needs to enhance staff performance. Customer Relationship Management Maintain and develop relationships...
. Lodging sales experience. Hotel industry work experience, demonstrating progressive career growth and a pattern... increase brand/product awareness. Develops and manages internal key stakeholder relationships. Develops...
, accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects... and Accounting staff/ Business Analyst in financial services industry. Fresh graduates with impressive internship experiences...
, accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects... years of experience as a Financial Consultant/Auditor in consulting firms or as a Finance and Accounting staff/ Business...
and Accounting staff/ Business Analyst in financial services industry. Past experiences relating to internal control over financial..., accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects...
in any industry. Past experiences relating to internal control over financial reporting are preferred. Interested in business process..., accounting, internal control over financial reporting and ERP financial related modules to EY's clients and internal projects...
, regulations, and internal standards. Provide guidance, advice, and training to staff on Investment Compliance topics. Oversee... outsourcing control activities within the Investment Compliance scope, as needed. Lead or participate in internal compliance...