quarterly and annual data calls Assist and provide support with annual external audit Identify and improve efficiencies... to ensure TPA’s are funded timely Assist in preparing slides for the Board and Audit committee meetings Assist on various...
and latitude. 1. Audit the number of cases / calls as mandated by the client and track performance 2. Review calls/completed...
/ Non Merchandise) Clerance Monitoring Minimum Qualifications Bachelors Degree in Accountancy or Internal Audit Keen...
external audit engagement. ▪ Support additional activities as may assigned by Team Lead ▪ Perform activities to deliver...
according to script/required audit standards Communication of test results in a timely fashion to control owners and line management... in gathering information from business process owners for audit PBC requirements Job Qualifications: Minimum 3-4...
controls such as reserve movement analysis, audit logs, inclusion controls, upstream report validation for the Source... projects such as Basis Changes & Regulatory Requirements/Changes and annual audit requirements. Effectively communicate the...
and confidential information Collates and publish audit results shared to management stakeholders Utilizing innovative compliance...
and Audit findings • Uses existing procedures to solve standard problems; analyzes information and standard practices to make...
one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
Handle BPC reports for Magnolia and GFMI, preparation of audited financial statements and compliance to audit...
requirements through the new systems landscape. Ensuring through system design that the objective of a controls-based audit...
and Audit Committee on relevant topics 4. Communicate with partners at all levels, developing and presenting recommendations...
Handle BPC reports for Magnolia and GFMI, preparation of audited financial statements and compliance to audit...
audit requirements Other duties and special projects as assigned. Qualifications ▪ Bachelor Degree - Preferably in...
SOH Monitoring ( Merchandise / Non Merchandise) Clerance Monitoring Bachelors Degree in Accountancy or Internal Audit...
and Service Quality Testing Conducts pre-audit requirements gathering, validation and preparation for on-site (domestic... or international) vendor production accreditation/audit. Performs accreditation/audit and assessment of vendor physical and data...
, transactions and other office procedures and maintain audit trail. Perform key periodic (month end close, quarter end close, year...
audit trail. Assist with key periodic (month end close, quarter close, yearend etc.) business activities. Interface...
implementation and deployment in a production environment. Involve in regular SOX, Digital Technology compliance review and IT audit...
of audit. Prepare ad-hoc reports as mandated by management. Financial Control (Diligent Caretaker) Cost center (CC...