The Internal Control Manager will be responsible for supporting the development and maintenance of a comprehensive... internal control framework, ensuring effective management, operating, and financial controls across the organisation. This role...
where we live and work through volunteerism. Citi’s Independent Compliance Risk Management (ICRM) is an independent control... - Independent Compliance Risk Management (Internal Job Title: Project Management Lead - C13) based in Kuala Lumpur, Malaysia. Being...
co-ordination with internal business units and also includes elements of reporting to senior management..., and third-party risk management. Conduct independent reviews and challenge risk control self-assessments (RCSA), Incident...
and implement an effective internal audit plan to assess the company's risk management, internal controls, and governance processes.... Financial and Regulatory Reporting: Oversee the preparation of internal audit reports for senior management, audit committees...
About the job Senior Manager / Manager, Internal Audit About the Company: Our client is a public listed group who... company's risk management, internal controls, and governance processes. Lead and manage internal audits of financial...
This role involves leading and executing internal audits to assess and improve risk management, control, and governance... industry, known for its strong commitment to governance, risk management, and internal control processes. With a dynamic...
documentation in the Audit Management System, adhering to the Corporate Internal Audit Department's standards. Provide guidance... approved annual audit plan, utilizing a risk-based approach. Ensure the timely completion of assigned projects...
expertise through data analytics and automated controls assessment to promote awareness of risk management and control practices... and advisory work. The role covers design and implementation of data analytics to support internal control design and assurance...
The Senior Auditor will support the Internal Audit Manager and Director in executing audit engagements across various... with Global ImpactDevelop Expertise in Risk Management & Internal Controls Experience: At least 4 years in internal audit...
Internal Audit Manager. Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering... has accepted the risk of not taking action. Participate in the internal control projects covering all operations where necessary...
The Senior Auditor will support the Internal Audit Manager and Director in: executing the planned audit engagements... Internal Control through the field audit; Prepare adequate work papers as required by the type of audit to support the audit...
Internal Audit Manager. Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering... has accepted the risk of not taking action. Participate in the internal control projects covering all operations where necessary...
The Senior Auditor will support the Internal Audit Manager and Director in: (1) executing the planned audit...; Identify risk areas and any opportunities to increase the effectiveness of Internal Controls for the organizations...
control systems, risk management and corporate governance in ascertaining the level of adequacy, integrity, effectiveness... and efficiencies of governance, risks and internal control systems within the Group to ensure the achievement of corporate objectives...
by the Head of Internal Audit or senior management to contribute to the achievement of AirAsia X’s strategic objectives...Job Description The Manager, Internal Audit is responsible for coordinating and supervising the activities of the...
that the finance hub is managing. In particular, the risk manager role will ensure: 1. Risk management support to the hub... processes and overseeing finance risk management and control activities for the region and entities supported by the Hub...
of control environment for all markets in a given region and / or assigned global process, etc 2. Risk management support... initiatives over different business processes to ensure control soundness. The Risk Manager is also responsible for partnering...
that the finance hub is managing. In particular, the risk manager role will ensure: 1. Risk management support to the hub... processes and overseeing finance risk management and control activities for the region and entities supported by the Hub...
in accordance with local legislation and company policies. Execution of tasks as per the internal control framework. Team Management...The AR Collection & Credit Risk Team Manager is part of the Accounts Receivable (AR) team of the GBS APAC center...
risk indicators (KRIs) for senior management and the board. Governance & Oversight: Ensuring compliance with internal... and Business Continuity Management (BCM) for Razer Fintech across Southeast Asia. Key responsibilities include: Technology Risk...