...Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of all Companies under ACE Group . A secondary role is to provide advice on internal control to ACE Group management...
...manager with the franchisee on operational aspects and ensuring compliance on standard operating procedures etc.
Encouraging investment... ...Operating Procedures Compliance: Undertakes regular store audits and points out the gaps
Rectifies and maintains store standard...
...corrective actions to improve operations, enhance internal controls, and reduce costs where possible.
JOB RESPONSIBILITIES
Internal Audit
Design internal audit procedures and work programs.
Develop internal audit checklists for such area(s) as assigned by the...
...Responsible for maintenance of Notice Board & Dispatch Register (Inward/outward mail).
Ensure Department readiness for Internal/External Audits.
Backup of Teller.
Ensure to perform any other assignment/duty to be assigned by the Line Manager.
Requirement: Hold a...
...# Security Best Practices: Implement and enforce security best practices in the development and deployment processes, ensuring compliance with security policies and standards.
# Environment Management: Manage development, testing, and production environments, ensuring...
...Maintain accurate records of training activities, including attendance, completion rates, and performance outcomes, to ensure compliance with regulatory requirements and internal standards.
Stay informed about industry trends, best practices, and emerging technologies...
...assist in the identification and remediation of vulnerabilities, contributing to the efficiency of the security testing process.
# Compliance Adherence: Understand and adhere to relevant security standards, regulations, and industry best practices to ensure applications...
...for new business partners, including negotiating partnership agreements, defining service level agreements (SLAs), and ensuring compliance with regulatory requirements.
Collaborate with cross-functional teams to streamline onboarding procedures following the standard...
...Addressing and discussing issues and proposed solutions with superiors.
Documenting quality assurance activities and creating audit reports.
Making recommendations for improvement.
Creating training materials and operating manuals.
When You Need To Apply...
...thorough market research and competitive analysis to identify opportunities for product enhancements and differentiation
Regulatory Compliance: Ensure all products and features comply with relevant financial regulations and international money transfer standards
User-...
...those of other department for better achievement of ACEL goals and objectives.
Extend facilitation during internal and external audits by communicating requirements and coordination
Carrying out other duties and projects as assigned
Job Specification
Good communication...
...individual goals
Reviewemployee contracts, employment agreements, non-discourse agreementsand other HR-related documents for HR compliance.
Supporting the HR Unit Head in adequately implementing the HR Manual regarding performance management.
Research and...
...departments to ensure the timely flow of budgets for the smooth running of the operations on the ground
Ensure 100% adherence to the compliances, reporting, and documentation as described/ prescribed by the Government and The/Nudge
Support GLPC in the research and...
...features are introduced.
Feedback Incorporation: Gather feedback from users and internal teams to improve documentation quality.
Compliance: Ensure documentation complies with industry standards, regulatory requirements, and best practices.
Qualifications:
~...
...paid search campaigns.
– Track, report, and analyze website analytics and PPC initiatives and campaigns.
– Conduct full-scale SEO audit (technical, on-page, and off-page) on both mobile and
desktop website versions to provide recommendations for improvement in key...
...documents, like employment contracts and new hire guides
3. Liaise with external partners, like insurance vendors, and ensure legal compliance
4. Create regular reports and presentations on HR metrics
5. Answer employees queries about HR-related issues
6. Assist...
...tests database and information system backup and recovery plans.
Develops standards and policies for data entry, and ensures compliance.
Prepares written materials for the purpose of documenting activities, providing written reference, and/or conveying information...
...Responsibilities:
- Oversee and manage inventory levels, including ordering, receiving, and storing goods, and conduct regular inventory audits.
- Coordinate the logistics of stock distribution to various departments or external customers.
- Implement and maintain...