-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... ('BU'). In addition adherence to the Group's regulatory and internal compliance requirements are supported. The Group-wide Risk...
-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... ('BU'). In addition adherence to the Group's regulatory and internal compliance requirements are supported. The Group-wide Risk...
-facing initiatives, including client engagements, roadshows, and partner activities Ensure adherence to internal governance... management, and working capital Increasingly critical for businesses seeking control, transparency, and operational efficiency...
, detection, assurance, and oversight of Regulatory reporting function. Timely responses to external and internal queries. Build... Documents including regular up-dation and execution of the same. Ensure robust control framework is enriched and followed by Reg...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan... in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit assignments. Identify...
planning, coordination, and control of a project from inception to completion to produce a functionally and financially viable... and priorities for application releases. Coordinate across internal teams (technical architects, tech leads, business analysts...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit... are conducted in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit...
-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls... control procedures. Perform risk assessment procedures to provide a basis for the identification and assessments of the risks...
-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls... control procedures. Perform risk assessment procedures to provide a basis for the identification and assessments of the risks...
is on corporate reporting, the role also includes managing other areas of practice like process / control enhancement, Hong Kong..., streamlined and automated; develop internal process controls and maintains documentation for transferring knowledge. Compliance...
and implementation of staff training plans. Ensure stock rotation and inventory management are performed in accordance with internal... with 3PL, 4PL, and relevant internal departments. Maintain accurate distribution records, including for implantable medical...
management system (WMS) and inventory systems Good understanding of stock control, cycle counting, picking systems, and storage... with internal teams such as customer service, QA, procurements, operations, and management. Strong reporting skills for daily...
stock rotation and inventory management are performed in accordance with internal procedures. Coordinate with manufacturers... requirements clearly to 3PL partners. Coordinate product disposal activities with 3PL, 4PL, and relevant internal departments...
for each business segment which include - Comprehensive list of Internal & external communication tools - Pricing - Comprehensive.... Coordinate and partner with existing stakeholder : - Internal stakeholder : Sales managers and team & Technical support Finance...
. Act as the key liaison between suppliers, dealers, internal stakeholders and Group Legal on procurement-related... management. Work closely with internal stakeholders such as production, sales, finance, and after-sales teams to ensure seamless...
Identify and engage stakeholders, ensuring clear and effective communication throughout Plan, manage, and control project..., and regulatory requirements Manage internal commitments and align leadership expectations on project status, milestones, scope...
effective client meetings, setting the agenda, tone and desired outcome Utilise data from internal and client surveys... development process and budget control Minimum 4 years of relevant experience in managing campaigns in an integrated agency...
Operational Resilience Geographies teams T&O Resilience teams T&O Delivery teams T&O Governance teams T&O Risk & Control teams CIB... (SCM) Group Internal Audit Other Responsibilities Embed Here for good and Group's brand and values in Group Resilience...
-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls... control procedures. Perform risk assessment procedures to provide a basis for the identification and assessments of the risks...
Responsibilities Assist in planning and conduct internal and external training relating to professional and regulatory standards. Keep... effectiveness of the Firm's level of quality control. Assist to implement changes to the audit methodology in order to maintain...