Internal Audit Oss

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role Responsible for assessing the effectiveness of controls in information systems and related procedures to ensure compliance with AIA policies, procedures and standards• Develop, implement and evaluate internal audit programmes for information systems,...

Job Information Job Opening ID - ZR_1571_JOB Industry - Internal Audit City - Cyberjaya Country - Malaysia We've got a role that will put your skills to the ultimate test. If you're ready to dive into a world of high-pressure, challenging work and make a real impact, keep reading! As the VP of Internal Audit, you'll ensure the effectiveness of Deriv's...

Description du poste The Inspector checks the compliance, security and effectiveness of the operations processed by CACEIS for a given department or entity. He/she must ensure that external and internal rules are followed, make a diagnosis of the degree of risk control and the level of security of the operations, and assess the quality of internal...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. Sound like you? Then read on. About the Role Responsible for ensuring AIA's products, services and internal operations / business processes meet the required quality standards Position Objective: Quality Assurance is a professional who...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. Sound like you? Then read on. About the Role Responsible for ensuring AIA's products, services and internal operations / business processes meet the required quality standards Position Objective: This position will collaborate with key...

Roles and Responsibilities - Assist in managing full-set accounting and monthly reporting for Malaysian-based subsidiaries. - Assist in preparing financial statements for Malaysian-based subsidiaries. - Assist in the submission of Sales and Service Tax Reports for Malaysian-based subsidiaries. - Assist in preparing, computing, and managing tax matters for...

Description : Delivering accounting and finance related business transformation & governance with a high degree of quality and timeliness, taking into consideration and prioritising based on business impact, regulatory requirements and resource constraints. Overall efficiency, effectiveness and quality improvements in GFS’s operations through...

**Job Summary** Responsible for managing and reviewing energy efficiency projects development which includes, establishing basic/detailed engineering design, specifications, capital and operations expenditures, execution schedule, tendering, contracting, and performances guarantees of the Utilities Plant-Facilities project especially in industrial...

1. To conduct internal and external training (theory, flying practical, assessment) aligned with RPTO. 2. Involve and show role in RPTO module development and update. 3. Prepare and revise training materials if necessary. 4. Update theoretical modules based on latest update by CAAM. 5. To perform other related duties as assigned from time to time 6. To...

Education:University Degree in Accounting/Finance/Financial EngineeringPursuing Internationally Recognised Professional Process Improvement Qualification (Lean Six Sigma etc) is an added advantageExperience:3+ years accounting and finance experience with a multi-national asset management/insurance operation, and/or accounting and auditing experience with a...

JOB DESCRIPTIONS 1. Ensuring that processes and procedures needed for IMS are established, implemented and maintained. 2. Day to day management quality system 3. Conducting training in quality awareness and techniques of quality improvement. 4. Conducting internal quality audits. 5. Monitoring and investigating non - conformances. 6. Preparing the...

Assist and provide administration supports to Project Management Office (PMO), including site office administration, system administration and document control - Part of the member in Procurement; prepare Purchase Quote in NAV and follow up on Purchase Order Issuance - Assist in tender process, documents compilation and submission - Manage Gebiz and customer...

**仕事内容**: **旅行関連サイトアプリのQAポジション** 雇用形態：正社員 就業場所：サイバージャヤ、マレーシア 就業時間： 24*7　シフト制 必要条件：最低１年以上のトレーニングとQA経験と英語能力（スピーキングとライティング） **＜職務内容＞** - Reports results...

FIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role Responsible for ensuring AIA's products, services and internal operations / business processes meet the required quality standards Position Objective: Quality Assurance is a professional who is responsible for monitoring, inspecting and proposing...

AML Manager (Cyberjaya)-(23000275) Description ·Conduct compliance checks to review the department’s adherence to established controls, guidelines, regulations and policies. This includes system access surveillance monitoring. ·Perform Business Continuity Management activities, documentation and report submissions. ·Keep abreast of new and...

Description : 1) Perform daily investment accounting processing in accordance with Business Process Manuals and applicable accounting policies & standards and ensure that all investment accounting data are processed and maintained accurately, in a complete manner and on a timely basis. 2) Maintain high quality of documentation for investment...

Description: - Responsible to plan a systematic way of controlling the construction of the project in order to meet the required standard and specification. - Responsible to provide documents of evidence that the works have been planned and carried out to meet the prescribed standards and specifications and be kept as a life time record. - Monitor and...

**Technical Skills**: - Good experience and exposure to Linux/Unix - Technical troubleshooting/ debugging experience, programming experience, scripting knowledge, good knowledge in database, SQL queries will be added plus - Basic knowledge of macros. - Basic knowledge on Cluster and Active Directory - Usage of MS Office suite (MS Outlook, MS Word and MS...

**Responsibilities**: - Managing the operations seamlessly, ensuring timely SLA delivery along with maintaining high level of employee and customer satisfaction - Establishing and managing relationship with stakeholders - Oversight of team - organizes resources, sets goals, carries out strategy from Executives and client on a day-to-day basis; reporting...

**Responsibilities**: Trainer - Under the guidance of the class Trainer and supervision of the local Training Manager, the Program Ready Trainer will facilitate the training of classes as required - Present training materials through classroom learning, hands-on demonstrations, and supporting activities for technical, customer service, and sales accounts -...