Job Scopes:Assist to validate SOX control requirements with relevant stakeholders Maintain the SOX control framework requirements (Process Narratives, Risk
Employment : PermanentLocation : Mutiara DamansaraClient: Technical service provider for Oil and Gas, manufacturing and construction Industry.Perform audit
**Responsibilities**:- Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.- Scheduling audit activities to
Job SummarySupport delivery of audit plan through execution of audit engagements including determination of scope, risk analysis and documentation of audit
Job ResponsibilityConduct audits of financial institutions to ensure compliance with MAS regulations.Review internal controls, policies, and procedures for
About UsThe ShopBack Group is Asia-Pacificâs leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023,
A recruiter is seeking a Vice President – Investigation & Regulatory Audit. The role entails supporting the Chief Internal Auditor in coordinating and
**Responsibilities**:- In carrying out the audits and other audit assignments:_- Participate in the development of the annual risk based internal audit plan.-
31958 | IT & Tech Engineering | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent**How can building relationships lead to building
Key ResponsibilitiesDrive Strong Operational Risk Management PracticesIdentify significant business changes and where appropriate, coordinate and prepare the
**Key responsibilities**:- Independently handling full sets of financial accounts (preparing Profit & Loss, Balance Sheet, Cash Flow Statement and Annual
Great that you're thinking about a career with BSI!Do you believe the world deserves excellence in Quality, Environmental, Safety, Social & Sustainable
Great that you're thinking about a career with BSI!Do you believe the world deserves excellenceBSI (British Standards Institution) the leading global standards
Role Purpose You will perform business assurance assessments and recommend certification, deferral, suspension, or withdrawal of certification in accordance
**Company Overview**:People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important
**Company Overview**:People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important
**BAT is evolving at pace - truly like no other organisation.**To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready
Job OverviewYou will be responsible for designing and executing ITIL-based processes as well as overseeing and implementing strategies that align with the
JOB DESCRIPTION:Handle full set of accounts and other reporting for subsidiaries.Assist in preparation of monthly consolidation of group reporting / financial
Job ResponsibilityConduct audits of financial institutions to ensure compliance with MAS regulations.Review internal controls, policies, and procedures for