Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
Reporting: prepare progress reporting related to the Internal Control activities.
...
Planning and Monitoring: support the activities to meet deadlines, deliverables and standards requested by Corporate, with TEN Malaysia Local Internal Controller and Process Owners.
Quality and Improvement: review and test the implemented controls and support the Process Owners during the testing campaign.
Reporting: prepare progress reporting related to the Internal Control activities.
...