Vp of Internal Audit

VP of Compliance As the VP of Compliance at Deriv, you will assume a pivotal position in ensuring our Group's adherence to regulatory and statutory requirements across all areas of operation. Your expertise will play a key role in shaping and strengthening our compliance practices on a global scale. You will provide technical advice, undertake risk...

**Job Title**: Executive, Audit, Internal Audit The Internal Auditor Executive is responsible for executing internal audits for all departments of RAH and examines the RAH’s compliance with policies, procedures, rules and regulations set under all relevant laws and present audit findings and recommendation to provide strategic direction to RAH. **Key...

Responsibilities:Plan and execute governance, risk management, and corporate audits as approved by the Audit Committee.Implement the Group Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (IIA).Develop and implement data analytics...

**Responsibilities**: - To carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags and etc. - Review/analyse data required for audit and prepare the appropriate analysis. - To carry out operational, financial and compliance audit including obtain...

Key Responsibilities:Execute internal audits in line with the annual audit plan and established standards.Assess the effectiveness of risk management, internal controls, and governance processes.Conduct financial, operational, and compliance audits across departments, subsidiaries, and associates within the Group.Develop actionable recommendations to enhance...

Responsibilities:Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysisPrepare detailed audit program and audit work stepsCarry out operational, financial and compliance...

The Vice President of Operations is a newly created role to plan, direct, coordinate, and oversee operations activities in the organization, ensuring development and implementation of efficient operations and cost-effective systems to meet current and future needs of the organization. The VP will be expected to have operations experience alongside with...

**Job Number** 24102656 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record,...

**Job Summary**: **Key Responsibilities**: - Assist in the preparation of financial reports, including monthly profit and loss statements, balance sheets, and budgets - Support data entry and maintenance of financial records using accounting software (e.g., SQL, SAP, QuickBooks) - Help with reconciliation of bank statements and internal accounts - Assist in...

**Job Number** 24100287 **Job Category** Finance & Accounting **Location** Palm Garden Hotel Putrajaya a Tribute Portfolio Hotel, IOI Resort City, Putrajaya, Malaysia, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy....