improvement, or corporate planning. Technical Expertise: Demonstrated ability to develop SOPs or implement internal control...Key Responsibilities Manage Corporate Support operations including governance, internal communication...
, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance... attitude. Meticulous and able to perform well under pressure. Work independently with less supervision External & Internal...
. Scenario Analysis, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk... with less supervision External & Internal Audit Experience will be considered Prudential is an equal opportunity employer. We provide...
our internal controls and safeguard our digital ecosystem. This is your opportunity to make a meaningful impact in a forward...-thinking organization. Why This Role Matters As part of our Group Internal Audit team, you will play a critical role...
value proposition to target audience through collaboration with internal business partners and also to better achieve mutual... through telesales & networking Conduct all required KYC, AML procedures and documentation Meet the compliance and control...
., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal... responsible to provide Operational Risk and Control oversight and related support across RBC segments and geographies leveraging...
to internal stakeholders across markets on insurance requirements for leases, vendor and contractor arrangements, service... agreements, and emerging (insurable) risk issues. Claims Management & Loss Control. Monitor claims performance and loss ratios...
-quality services and solutions. We also advise clients in areas such as initial public offerings, internal controls... identification and assessments of the risks of material misstatement. Form a good working relationships with internal specialists...
. Reconcile insurance invoices and ensure benefits data accuracy. 5.Payroll Governance, Audit & Reporting Support internal... trails. Ensure proper payroll documentation and compliance with governance and control requirements. Propose ways...
, and related opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance... Assurance Framework issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement...
opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance of empowering... issued by ISACA. Able to evaluate IT internal controls and identify opportunities for controls improvement. Strong analytical...
internal control measures is an advantage. Knowledge Areas: Strong familiarity with PDPA, audit procedures, and ISO...KEY RESPONSIBILITIES Manage Corporate Support operations including governance, internal communication...
and timely accounting operations, strong internal controls, compliance with accounting standards, and continuous process... and ensure proper documentation. Provide accurate accounting information to management and stakeholders. Internal Audit...
progress and performance indicators; prepare updates and reports. Manage change control processes and maintain accurate change... between internal and external teams. Qualifications Bachelor's degree in project management, Construction Management, Engineering...
interventions over time. Develop benchmarking packs and comparative views using internal and external data, enabling markets... stakeholders understand cost levers (e.g., span of control, grade mix, location strategy) and embed these into reusable planning...
regarding access control and compliance - Collaborate with internal and external auditors on related assessments... internal information classification policy for IT documentation - Oversee the implementation and management of third-party...
., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal... responsible to provide Operational Risk and Control oversight and related support across RBC segments and geographies leveraging...
Key Responsibilities 1. BUDGETARY CONTROL Coordinate with business units to develop accurate financial budgets.... GOVERNANCE AND COMPLIANCE Ensure adherence to deadlines and timelines. Uphold compliance with internal policies, accounting...
activities of the organization; control its financial resources and ensure that all financial transactions, systems... secretary team on timely statutory filing with government agency and meeting internal deadline for Group/entity reporting...
impact of workforce planning interventions over time. Develop benchmarking packs and comparative views using internal... Build BI components that help stakeholders understand cost levers (e.g., span of control, grade mix, location strategy...