Search Results: 14,384 vacancies
...development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit... ...:
Developing audit programs based on evaluation of the risks and controls.
Performing IT, financial & operational audits...
...The job description for a Group Internal Auditor in a public listed... ...with this role: Internal Audit Planning and Execution:
Develop... ...internal audit plans based on risk assessment, industry best practices... .... Risk Assessment and Management:
Identify and assess risks...
...The duties of the Manager, Internal Auditor include, but not limited... ...framework, review and revise audit program as appropriate;
Perform... ...of internal audits and risk management controls;
Timely... ...accountability.
Phillip Capital is a group of companies which offers a...
...FWD Group is a pan-Asian life insurance business with approximately 11 million customers... ...functions.
PURPOSE
The Accounts Payable Manager will lead and responsible for overseeing... ...partner with functions to address any risks and opportunities.
Lead the Finance AP...
...Manager - Group Financial Reporting page is loaded Manager - Group Financial Reporting
Apply locations Cyberjaya, MY-AIA Shared Services... ...environment with regional exposure and/or accounting and auditing experiences in a big-size accounting firm
~4 + years of supervisory...
...ranks among the world’s best hotels and most prestigious brands in reader polls, traveler reviews and industry awards.
Sales Manager (Group & Meeting)
Four Seasons Hotel Kuala Lumpur is looking for a Sales Manager (Groups & Meeting). Candidates with a passion for...
...nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven...
...design given
Gathering, managing and documenting user requirements... ...both independently and in a group to drive projects to completion... ...Pre-Requisites :
Manage IT risk and compliance related matters... ...pertaining to closure of audit findings.
Assess / Respond...
...team is responsible for:
Ensuring the Group’s compliance with SOX regulations, and... ...company assets through mitigating financial risks & exposures
Continuous improvements... ...the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy...
...Responsible for overseeing APM group consolidation accounts, group budgeting, EMC/BOD presentations, drafting group Standard Operating... ...and compliance with applicable financial guidelines, financial management processes, and relevant laws, regulations, and group policies....
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all... ...requirements for the Board and Senior Management.
Job Description
Manage audit assignments... ...major audits according to impact / risk of the assignment.
Support the...
...Assistant Manager, Financial Risk Management page is loaded Assistant Manager, Financial Risk Management
Apply locations Kuala Lumpur (Takaful... ...applicable requirements and any other applicable Prudential Group’s requirements such as Prudential’s Group Governance Manual....
...& Communications)
To assist the Head of Department (HOD) in managing and supervising all functions being carried out efficiently and... ...communications strategies and media management that is in line with the Group’s objectives.
Develop and/or proofread all written...
...Risk Modeling & Development: Collaborate with the Head of Corporate Risk Modeling to build and maintain industry-leading credit risk... ...Additionally, contribute to developing an ALM behavioral-based model for managing key risk ratios.
Compliance & Documentation: Assist in...
...engagement teams, PwC leadership, PwC counsel, and other groups within PwC to identify and manage practice matters. You’ll play an integral role in... ...navigate the challenging and highly judgmental aspect of the audit practice, among others. Responsibilities
As a...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
Responsibilities:
Recordkeeping of incoming applications from various Business Units.
Manage and maintain files submission and ensure information is current at all times.
Support credit staff on the requisition of clients' file and other administrative duties....
...The Ormond Group Management Programme is a 24-month, full-time, paid management programme that will will offer participants personal and professional development and a hands-on, entrepreneurial approach to building a best-in-class hospitality business.
Who are we looking...
...Manager, Group Procurement page is loaded Manager, Group Procurement
Apply locations TIM – Kuala Lumpur time type Full time posted on... ....
Advice and support business functions on procurement and risk management best practice, processes to ensure successful implementation...
...Deputy Manager, Group Business Development (Central) page is loaded Deputy Manager, Group Business Development (Central)
Apply locations Kuala Lumpur (Takaful) time type Full time posted on Posted 30+ Days Ago job requisition id 23100214 Prudential’s purpose is to...