, and trading conditions per client or group. 4. Security and Compliance Implementing security measures to protect data, servers... and audit trails for regulatory reviews. 5. Monitoring and Support Real-time monitoring of trading infrastructure to ensure...
/internal audit/external audit request. Lead and coordinate the discussion between business and ensure accurate responses... from you. About the Role Support the Head of FCC to ensure that AIA Bhd. continue to operate in accordance with the AIA Group standards...
, Corporate Finance, Audit, and Taxation within a Public Listed Group Familiarity with Corporate Governance, Listing requirements...Responsibilities: 1. Implement and monitor the relevant internal control system, policies and procedures of the various...
Management - run periodic headcount planning & monitoring activities. Audit - perform annual audit, supporting other functions... audit activities regarding HR / employment related topic, ensure records are being retained for appropriate duration in line...
both corporate and Apical management purposes. Analyze the past and present performance of the group against last year, budget... meeting i.e. financial review meeting (FRM), Audit committee, Palm Board and budget meeting. The primary coordinator...
tools dedicated for audit data analytics in consultation with the audit teams Support the internal promotion of the...The Assurance Business specialize in delivering high quality and efficient audit to some of the world's best-known...
and reporting. Conduct regular quality checks and self-audit to identify potential risks associated with policy servicing... within the team, prioritizing timely and accurate responses to both internal and external customer inquiries and requests. Act...
, providing Group Business Services (GBS) to support the UOB Group. Started in 2021 with technology application design... development and delivery of the new services. As part of the InnoHub2 team, you will have the opportunity to work on Group...
Release Coordinate with other Units for cross-unit testing. Support internal and external audit. Knowledge Management... to standard processes and P2P guidelines, maintain appropriate internal control system for P2P policies and local compliance...
for all jurisdictions Work with Group AFC Ops function to manage queries during External / Internal Audit, Group Compliance and Regulatory..., providing Group Business Services (GBS) to support the UOB Group. Started in 2021 with technology application design...
and HRAGCP evaluations of counter-parties Work closely with E&C, Finance Groups, Procurement Groups, Credit Group, Internal...Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: As a leading...
worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated...-client static setups according to defined SLAs and handling queries from internal and external parties. Working Hours : 9am...
Asia Team to identify and implement action plan in case of Internal or External Audit finding. Ensure compliance with local...Position: PPLS Supervisor, South Asia and People Business Partner, Malaysia Reporting Manager: PPLS Lead, South Asia...
required for local statutory reporting for a group of countries under your responsibility in Finance Center of Excellence (FCOE... and coordinate activities, status and planning for the statutory audits by working closely with the external audit of the statutory...
supporting and documentation comply with SOX and internal/ external audit requirement. To address all GL-related queries... of financial functions that support company operations in ASIA, NOAM, EMEAI or LATAM Region under a good system of internal...
. To ensure proper supporting and documentation comply with SOX and internal/ external audit requirement. To address all GL..., attending to audit queries and information requests. Other additional task as assigned by the manager Qualifications...
wider group. Accountable for maintaining satisfactory internal and external Audit/Regulatory/Risk ratings and reviews... Provides day-to-day supervision to direct line manager in ensuring daily deliverables are successfully completed; including...
Job Title Executive, Bank Reconciliation Reports To Manager, Bank Reconciliation Role Purpose Responsible to monitor... and subsidiaries Ensure adherence procedures, accounting treatments, report, controls and audit trails in compliance to Accounting...
to manage queries during External / Internal Audit, Group Compliance and Regulatory Audit for favorable review outcomes Support... Hub 2 (InnoHub2) is a UOB-wholly owned subsidiary and a Centre of Excellence based in Malaysia, providing Group Business...
will be direct report to GIR Manager in GSC. 1.Group Financial Reporting and Consolidation Prepare reporting package for legal... compliance with required external and internal controls. In annual basis, preparation of a more comprehensive group consolidated...