in business process improvement advisory and retail / warehouse operation audits will be an added advantage. Possess good... in providing professional process and controls advisory services for continuous improvements. Lead, coach and train the audit team...
and facilitate cross-functional meetings. Draft and maintain process flows and corresponding business rules. 4. Follow-up Review... Audit Team Manage the end-to-end audit process including planning, fieldwork execution, and reporting. Provide coaching...
Job Summary Group Internal Audit and Investigations (GIAI) is looking for an exceptional and dynamic Audit Manager... audit issues. Support the Team Manager in drafting the audit report. As a Team Member, support the Team Leader / Team...
audit manager can also support wider department audit plan deliveries, not just limited to ESGR audits. Auditors... level and communicating these to the relevant Functional Audit Team members via bottom-up continuing risk assessments...
Responsibilities Strategy This role involves supporting Senior Audit Manager (SAM) in following primary activities related to SCB Group... Audit Professionals or Business Risk function Professionals possess depth of experience in Wealth Management Products...
Responsibilities Strategy This role involves supporting Senior Audit Manager (SAM) in following primary activities related to SCB Group... Audit Professionals or Business Risk function Professionals possess depth of experience in Wealth Management Products...
ICS audit team as an Audit Manager. The ideal candidate will have hands-on experience in domains such as Vulnerability... for Internet Security (CIS), and risk management. The Audit Manager will collaborate closely with the Audit Team Lead or Team...
Controls and risk mitigation Audit and compliance readiness Lead new process implementations for Strategic Business projects... and other best-in-class methodologies to solve problems and streamline workflows Establishing robust business process management frameworks...
Process & Controls Manager - Oracle Implementation (Central Finance) About the Role We are seeking a Process & Controls..., process documentation, audit support, and continuous improvement , working closely with Central Design and Delivery teams...
of S2C issues and audit findings to identify systemic weaknesses. Partner with the Global Process Owner and S2C stakeholders... Jobs Job Details Lead, S2C Process, Governance & Risk, SCM Job Description Requisition Number: 46970 Job Location: Bukit Jalil KL, MYS...
Jobs Job Details Business Risk Manager, WRB, GBS MY (Malaysia, India) Job Description Requisition Number: 46057 Job Location: Bukit Jalil... assigned under Group, Country, Business or Functional policies and procedures; Multiple functions (double hats...
Jobs Job Details Business Risk Manager, WRB (Malaysia, India) Job Description Requisition Number: 46058 Job Location: Bukit Jalil KL, MYS... WRB; Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures...
Group Business Services Manager Job Summary The Group Business Services Manager is responsible for overseeing the... delivery to Business Units, Finance, and Supply Chain. The manager ensures high application uptime, effective incident...
and retail , and acts as a key liaison with internal functional departments to develop business workflows as well as business...Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated...
wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager...BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building...
BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow™ by Building...'t wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls...
wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager...BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building...
. Experience in Business Governance, BCM, Operational Risk, Audit, or related fields. Hands-on involvement in BIA/BCP exercises... to audit/regulatory reviews and responding to findings. Background in process improvement or operational excellence...
Business Work with Group Process Owner of the Data and Digital Process (Online & Mobile Banking, Self Service Terminals... and enable business to grow/scale. ERMF and ORF Work with Group Process Owner of the Data Analytics and Digital Processes...
and continuity processes. Collaborate with Internal Audit and relevant business units to address audit findings and strengthen..., Enterprise Risk Management (ERM) & Business Continuity Management (BCM) is responsible for managing the ERM and BCM functions...