practical recommendations for enhancement. Candidate Requirements Min 5 years of working experience in internal audit... Audit Team Manage the end-to-end audit process including planning, fieldwork execution, and reporting. Provide coaching...
ad hoc projects as needed. Assistant Manager (A3) Responsible for preparation of monthly financial and management.... Keep all records in a way that they can be checked at any time for information or audit purposes. Manager (B1...
an experienced *Senior Executive / Assistant Manager, Trade Finance* to oversee and manage trade finance operations for a group... Coordination - Act as the primary liaison between banks, internal teams (shipping operation, contract, commercials), and external...
against budget and prior periods, providing actionable insights. Audit & Internal Control Assist in strengthening internal controls.... They are the ones who drive our organisation to new heights and guide us through the next phase of our development. The Assistant...
, and compliance with statutory and company requirements. The Assistant Manager also ensures accuracy and timeliness in financial.... This position works closely with the Finance Manager/Head of Finance to oversee monthly closing, review business unit performance...
billing and accrual processes, and safeguarding compliance through effective internal controls. This position... and adhere to an efficient and effective internal controls environment that is in accordance with Group policies, standards...
internal controls. This position has to opportunity to become a catalyst for change—supporting automation initiatives... as required. Monitor GFS service levels monthly. Promote and adhere to an efficient and effective internal controls environment...
emerging risks and evaluate effectiveness of existing controls. 3. IT Controls, Internal Audit & Third Party Audit Assurance... of risk treatments and audit findings. Drive regulatory compliance activities (e.g., PDPA, MCMC, ISO certifications). Identify...
. Provide accurate accounting information to management and stakeholders. Internal Audit, Controls & Compliance Manage internal... audit processes, including audit planning, walkthroughs, and scope coordination. Ensure effective internal controls...
and ensure proper documentation. Provide accurate accounting information to management and stakeholders. Internal Audit..., Controls & Compliance Manage internal audit processes, including audit planning, walkthroughs, and scope coordination. Ensure...
, DMZ, eCommerce, web load balancing and audit. Hands-on engineering/operations experience with knowledge in the following... protocols, and network management tools including datacenter network manager (DCNM), network assurance engine (NAE), Live Action...
and avoidance of future errors Collaborate with SSC internal team for tracking and solving raised issues Backup assistant... insights that drive informed decision-making. Get to Know the Role You will report to the Finance Manager, RTR...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery... Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve defined...
and approver for daily and month-end tasks, ensuring accuracy and timeliness Support Assistant Manager/Manager in service delivery... and respond to audit queries (for both internal and external) Ensure all work documentation and work processes...
Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive continuous... Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation...
and approver for daily and month-end tasks, ensuring accuracy and timeliness Support Assistant Manager/Manager in service delivery...: Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery... Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve defined...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery... Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve defined...
Support Assistant Manager/Manager in service delivery, talent development, and process improvement initiatives Drive... to stakeholders Compliance: Participate in any compliance audits and respond to audit queries (for both internal and external...
for process efficiency, effectiveness and quality control Support Assistant Manager / Manager in day-to day service delivery..., Senior Specialist, Assistant Manager and Manager in daily operations and targets initiates appropriate measures to achieve...