strategic initiatives. Liaises with other teams within DUAL such as Credit Control, Finance, Audit, Compliance, Marketing, HR...
execution Product-Best in class execution of product by detailed recipe adherence. FSS compliance and audit follow up...
. Contributing to the planning and execution of the Group's year-end audit to ensure timely and budgeted delivery. Ensuring the...
stakeholders. Build solid professional relationships with matrixed teams to include technology, business, audit, and operational...
the audit process, acting as the main liaison with external auditors. Manage KYC, compliance tasks, and account opening..., Business Administration, or a related field. 2-5 years of experience in audit, finance, or a reporting role, preferably...
and ensure project CAPEX is deployed efficiently and to budget. Audit Maintain and manage the Fixed Asset Registers, ensure...
Permanent Control, and Audit. - Conduct investigations on trades with negative mark-ups and follow up on audit recommendations... - Credit Risk Department - Compliance/Legal - IT Department - Permanent Control - Internal Audit Supplementary...
against requirements and policy statements Support and co-ordinate responses to 2LOD, Audit, Regulator & Customer requests for information...
and field-level controls as needed to appropriately control, protect and audit such data. Clearly, accurately and informatively...
reports as a basis to improve service delivery. Respond to audit findings and stakeholder feedback promptly and effectively...
which are held twice yearly. The Board Committees are Finance, Audit and Risk, Fundraising and Income Generation, People and finally...
operation of the Head Office. Environmental Strategy: Act as the Environmental Lead, overseeing the annual carbon audit... process and liaising with auditors and internal departments. Manage the ESOS audit (mandatory government environmental audit...
your skills and experience to Citi’s Internal Audit team. By joining Citi, you will become part of a global organisation... for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team...
Governance of KYC related controls, overview audit findings and SIIs Identify process inefficiencies/ pain points, engagement...
relationships with NBCU Finance and key functional groups (e.g., Tax, Treasury, Audit, IT, Sourcing, and Compliance). Understand...
monitoring and taste panel as required · Work cross functionally with operation teams to ensure the factory is always audit...
on audit requests. Detailed understanding of costs, being able to identify risks and opportunities and escalate them...
Control, Finance, Audit, Compliance, Marketing, HR and IT on behalf of the Chief Operating Officer, as point of contact...