Prepare clear, concise and accurate audit reports, communicate significant findings to relevant stakeholders, and obtain appropriate management action plans and target completion dates.
Perform follow-up on audit observations, including validation of corrective actions and supporting evidence before recommending closure.
Participate in and/or conduct ISMS internal audits in accordance with the organization’s Information Security Management System requirements and applicable standards, including ISO/IEC 27001, and report nonconformities, observations and opportunities for improvement.
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Prepare audit findings and audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions and continuously update supervisor on the progress of the audit.
Ensure that audit findings and recommendations are clearly presented to the management during exit meeting and the audit report is issued as per deadline.
Perform review on ad-hoc basis, such as enhancement in the policy and procedures, investigations and special projects, as and when required by the Regulators, Board Audit and Risk Management Compliance Committee and Chief Executive Officer.
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Review and finalize audit working papers and audit findings prepared by audit team members.
Manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan / agreed timeline.
Provide regular progress update to superior and highlight on high risks audit findings on timely basis.
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Reporting: Preparing ESG Assurance reports that inform stakeholder and investment decisions
Recommendations: Identifying opportunities to strengthen sustainability practices, controls, and governance
Standards & Frameworks: Assessing alignment with frameworks such as GRI, Integrated Reporting (IR), SASB, IFRS S1 & S2, and other relevant guidelines
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To be equipped, familiarise and mastering the Income Tax Act, rules, by-laws, and regulations relating to tax audit, audit reviews and tax clearance (“Laws”).
Lead the audit and tax team assigned by your superior and to ensure your team member achieve and complete all assignments, tasks, and deliverables within the timelines and expectations in accordance with the Standards and Laws.
Accomplish department objectives by managing team members, planning, and evaluating department activities.
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Be involved in key discussions with auditees, process owners and relevant stakeholder when carrying out the audit engagements:
Ensure the completion and retention of audit documentation (e.g. audit workpapers, audit reports and documents / information reviewed in the course of carrying out audit engagements);
Provide regular progress updates to the Group Head Internal Auditor on activities carried out;
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Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in;
Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department;
Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review;
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Collaborate with team members and contribute ideas to improve efficiency
Participate in meetings, discussions, and learning opportunities to enhance professional development
Undergraduate student pursuing a degree in Accounting, Finance, Investment, Actuarial Science, Human Resources, Insurance, IT, Marketing, Business Studies, Risk Management, or Compliance
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Monitor and ensure compliance with product registration, licensing, and regulatory submissions to the Medical Device Authority (MDA) and other relevant bodies.
Provide regulatory guidance and support during product launches, product changes, and business expansions.
Lead investigations of product quality issues, non-conformances, and customer complaints, implementing effective CAPAs.
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Strengthen your process skills by leading automation and ERP improvements that reduce close time and improve accuracy.
Ready to keep financial operations accurate, timely and useful for decision makers? By working with us at MARVEL CAPITAL HOLDINGS LIMITED, you will help deliver clear financial reports and steady month-end closes that our clients and teams rely on.
As the Senior Account backbone for our finance function, you will prepare and review financial statements and lead month-end and year-end closings. You will oversee reconciliations, accruals and journal entries, support budgeting, forecasting and variance analysis, and ensure tax and audit compliance while liaising with external auditors and tax agents. You will mentor junior colleagues and drive process improvements and automation to make the close faster and more reliable.
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