Internal Audit Manager Jobs in Putrajaya
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Search Results - Internal Audit Manager Jobs in Putrajaya
CACEISPutrajaya
00PM What will you do? Participate to audit mission: Mission mandate - 3 missions per year Team of 2 to 6 auditors with a team lead usually located abroad Global coverage (all CACEIS locations for the selected audited matter) Mission structure...
Crédit Agricole GroupPutrajayaappcast.io
breaches are escalated immediately and resolved timely, ensure all audit and regulatory requirements are satisfied and key service level agreements met. Also, responsible for the daily management of the operational team ensuring accurate and timely...
Mondelez InternationalShah Alam, 24 km from Putrajaya
Job Description Are You Ready to Make It Happen at Mondelēz International Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under strong leadership from your manager, you will support regional Corporate Quality Auditing Teams...
Crédit Agricole GroupPutrajayaappcast.io
Production – Manage daily production of Flows Acquisition Management and Middle Office services against agreed internal and client SLA.
• People Management – Drive people initiatives through the formulation of development plans with the team managers...
CURE InternationalKuala Lumpur, 24 km from Putrajaya
accounting support, financial integrity and record keeping by supporting the hospitals in budget preparation, compliance, and reporting. The International Accounting Manager is also responsible for internal audit and review functions for the hospitals...
East Coast Economic Region Development CouncilPutrajaya
communication skills in both Bahasa Melayu and English, with the ability to engage effectively with stakeholders and internal teams while demonstrating strong coordination, escalation and delivery management capabilities.
• Strong governance orientation...
CaceisPutrajaya
of contact for all control issues impacting the Department, including liaising with other departments, e.g. MD office, Compliance, Ops Risk Function, Internal Audit and External Audit. Assist the HOD in managing reviews performed by Operational Control, Risk...
CACEIS-GruppePutrajayaappcast.io
and quality within the department and alignment with globally harmonized and agreed procedures.
• Risk Management – Ensure procedures are adequate to ensure compliance with applicable regulatory & audit requirements and internal risk management policies...
BSIKuala Lumpur, 24 km from Putrajaya
involved to deliver various types of training courses and auditing related to Information Security & IT Service Management and share knowledge and experiences against ISO 27001, ISO 20000 and BSI standards against current industry practices.
Your Key...
CaceisPutrajaya
comment. Audit And Legal Requirements Assist with the provision of data for the internal and external audit process in line with the timeframe set by the Team Manager. Ensure complete evidences are provided for the purpose of audit (external sources...
Sanofi IndiaPetaling Jaya, 22 km from Putrajaya
sophisticated topics). Interact with Global Quality Third Parties Audit Management and Third Parties Quality Management colleagues for enhancement as & when required. Propose innovative solution to improve Third Parties Quality Audit process as & when required...
Southern Star ResearchKuala Lumpur, 24 km from Putrajaya
audits Management of GXP audits for vendors Assist with quality assurance queries from internal teams, ensuring QMS and GCP compliance Review and development of quality management documentation Support the preparation and management of regulatory...
CaceisPutrajaya
issues that may cause financial or reputational issues to CACEIS or its clients to Senior Administrator/Supervisor/Manager of the team/department. Ensure entitlement entries carries the correct valuation in providing accurate Unit Price for NAV...
Dikshatek MalaysiaKuala Lumpur, 24 km from Putrajaya
management and Internal Audit of Group and Business Units External Auditors Vendors and/or Service Providers QUALIFICATIONS / EXPERIENCE Degree or Diploma from Information Technology At least 2 - 3 years previous experience in a similar IT Service Desk role...
Tech EconomyKuala Lumpur, 24 km from Putrajaya
reimbursement and audit processes. Maintain and update CRM records, ensuring contact information remains accurate and current. Partner with marketing and other teams on relationship management initiatives, contact audits, and data quality efforts.
Coordinate...
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