with internal and external stakeholders. Process Improvement: Ensuring that systems, procedures, and methodologies are in place... with relevant controls. Risk Assessment: Conduct risk assessments on digital projects, existing systems, and third parties...
Operations Processes, identify lapses and implement controls together with the Tower Leads . Audits - Managing internal... and Stakeholder Management: Maintaining positive relationships with business by Initiating important partnerships with internal...
, with a particular emphasis on evaluating and improving the internal control framework. The Assurance Analyst works closely with senior..., procedures, and controls across the business. Risk and Control Testing: Support in assessing and testing internal controls...
. We are currently seeking a high caliber professional to join our team as Senior Internal Audit Manager. Principal responsibilities... knowledgeable about banking processes and controls. Experience working in relevant business or function such as internal...
management, internal controls, and compliance through delivery of training and regular meetings. Deliver the country audit...Job Responsibilities: Relationship manager for the Malaysia Country Leadership Team (CLT) Build and maintain...
caliber professional to join our team as Senior Internal Audit Manager . Principal responsibilities: Lead and supervise the... and controls. Experience working in relevant business or function such as internal or external audit function, finance, risk...
. Your Adventure Ahead To assist the Head of Internal Audit and Corporate Governance in identifying and reporting... actual or potential weaknesses in existing controls, as well as providing recommendations to address deficiencies and enhance the economy...
Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the... strong relationships and engage with stakeholders, including Senior Management and Department Heads. Promote awareness of risk, governance...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit... a thorough understanding of organizational objectives, structures, policies, processes, internal controls, and external...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... by the Institute of Internal Auditors, Regulators' requirements and any other relevant standards. Evaluate the effectiveness...
and functioning. We are currently seeking a high calibre professional to join our team as Internal Shariah Audit Manager... to make an impression, take the next step at HSBC where your contributions will always be valued. Internal Audit Global...
and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls... trends, regulatory requirements, and internal audit standards. Job Requirements: Bachelor Degree in Accounting, Business...
and concise audit reports with key findings and recommendations. Collaborate with business units to strengthen internal controls... trends, regulatory requirements, and internal audit standards. Job Requirements: Bachelor Degree in Accounting, Business...
. The incumbent reports to Manager/Associate Director, Risk and Controls Group. Region : Malaysia Working hours: 9:00AM... to Direct Manager, Functions, Senior Management and other stakeholders. Proactively seek learning opportunities to expand...
and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy... Operational Risk Management Framework (KRI's, KRCSA's, Op Risk Event Mgmt., Reporting to Senior Management) and embedding risk...
Manager Job Description & Summary A career in Finance, within Internal Firm Services, will provide you with the opportunity...Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Finance Management Level...
and process Improvement: i) Contribute to identifying and recommending improvements in internal controls and business processes ii... Responsibilities: i) Support ad hoc projects and special assignments as directed by the Internal Audit Manager. ii) Ensure...
1. POSITION : EXECUTIVE – CREDIT CONTROL (ACCOUNTS RECEIVABLE OPERATION) 2. REPORTS TO : i) SENIOR MANAGER – CREDIT... and violations to the Information Manager as soon as possible. xix) Provides full co-operation to the PDP Officer upon an internal...
) Management Level Senior Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining... regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. PSA | IT Auditor, Senior Manager Purpose Provide... Directors and other members of the Internal Audit team. Portfolio and stakeholder relationship management responsibilities - Key...