Job description: Internal Control Department Manager (HRIS & Projects) Location: KL Sentral About the Role... We are looking for an experienced Internal Control Department Manager with strong expertise in HRIS Implementation & Project Management. This role...
Job Title - Internal Control process Manager Years of experience - Preferably 7+ years in HRIS implementation, HR...
to quality and innovation to our valued Danoners, customers and suppliers. The Internal Control Manager will drive the..., the Internal Control Manager enables enhanced risk assessment, improved process efficiency, and informed decision-making...
Internal Control: Acting as Internal Control Officer for Hermès Malaysia. Implementation of Internal Audit assignments... on ad hoc Internal Control Initiatives. Requirements & Capabilities: Bachelor's Degree holder or Professional...
ratios : free cash flow, working capital, return on capital employed Internal Control: Acting as Internal Control Officer... questionnaire (CHIC Practice, Boutique and Treasury) Works closely with HSA Region on ad hoc Internal Control Initiatives...
as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations..., and monitoring of internal control activities within Finance functions Conduct periodic reviews and assessments of control...
for all Internal Control activities requested by the Corporate, particularly in the following tasks: Planning and Monitoring: support... during the testing campaign. Reporting: prepare progress reporting related to the Internal Control activities. Main...
for all Internal Control activities requested by the Corporate, particularly in the following tasks: Planning and Monitoring: support... during the testing campaign. Reporting: prepare progress reporting related to the Internal Control activities. Main...
in a timely manner and within the set timeline. Evaluate effectiveness and efficiency of internal controls in audits performed.... Identify weaknesses in control activities, and ensure management develop action plans that address control weaknesses...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... is to provide advice on governance, risk, and internal control to business process and store operations, including responding...
The Senior Internal Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational... in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs...
. When we invest in you, and you invest in us, great things happen. We are looking for a Manager/ Senior Manager, Internal...(s), particularly in audit, risk, fraud, investigations, and/or forensic audit function. Expertise in internal control auditing...
and the Board with an objective, independent assessment of the internal control systems through planning and execution... of internal control. Develop rapport with business unit management through regular communication of changes in business operations...
do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory... to anticipate emerging risks for our clients. Use problem solving and critical thinking skills to quickly identify internal control...
and reporting. Be a trusted advisor to our clients Help our dynamic clients evaluate risks surrounding internal control over... accounting firm or professional services firm with emphasis on governance, risk management, internal control and compliance...
, internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit... problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk...
do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory... to anticipate emerging risks for our clients. Use problem solving and critical thinking skills to quickly identify internal control...
from you. About the Role To provide management and the Board with an objective, independent assessment of the internal control systems... improvement of an effective and efficient system of internal control. Develop rapport with business unit management through...
Responsible for the timely execution of risk-based internal audits in accordance with the internal audit plan, as well... (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws...
Responsible for the timely execution of risk-based internal audits in accordance with the internal audit plan, as well... (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws...