Document Controller | Iskandar Puteri
maintenance. Distribute, track, and update documents according to company procedures.…
Updated openings — apply free on the employer’s site.
maintenance. Distribute, track, and update documents according to company procedures.…
-related activities and customer transactions. Support internal control requirements,…
documents are properly maintained in compliance with audit and internal control…
to ensure compliance with internal processes and audit requirements. Prepare proposals as…
and supporting internal functions. Adhere to department Standard Operating Procedures…
. Maintain HSBC Internal Control standards, including the timely implementation of…
by: Monitoring and ensuring all the internal and external regulatory are complied with…
with internal policies, regulatory requirements, and operational governance standards…
Attend to internal audit , external audit or internal control requests on timely manners…
to Internal Audit , Risk, Governance and Compliance in any industry. Relevant tertiary…
that remediation is completed and timely across the full internal control spectrum eg…
, intermediaries and internal stakeholders. Build strong knowledge of current…
policies and procedures. Ensures audit readiness among all purchasing personnel.…
thoroughly and in accordance with regulatory and internal requirements. Prepare analysis…
internal equity Managing employee benefits, rewards schemes, and policy compliance…
with other departments, e.g. MD office, Compliance, Ops Risk Function, Internal Audit and…
accountable owner for all matters related to data center critical operations, working…
, attending suppliers' enquiry and support internal and external audit . 2. To assist on…
graduate will be considered. 1 to 2 years' experience in internal /external audit…