Provides support in the preparation of the audit plans and execute audit work programs Reviews Company policies, processes... effectiveness of controls Prepares and organizes audit working papers for assigned audit procedures, and gathers evidences...
compliance and audit Knowledgeable in tax preparation & filing and audit procedures CPA (Certified Public Accountant) Major...
audit and ensures timely filings. -Ensures timely and accurate completion of the Corporate tax return (including income tax... and deferred tax provisions), and monthly/quarterly filings for VAT and other taxes. -Assists tax audit by working with external...
and produce audit reports, in compliance with contract requirements and company best practices. Conduct internal audits...
: Bachelor's degree in Accountancy; At least 3 years external audit/accounting field or financial due diligence/financial... Prepare audit work programs, draft audit reports, management letters and other communications Perform complex and specific...
with the Big 4 audit firms is a plus Interest and exposure in accounting systems and other related applications Can work...
audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation... review of an application system) and timely submits related deliverables Guides auditors in the conduct of audit procedures...
with the Big 4 audit firms is a plus Interest and exposure in accounting systems and other related applications Can work...
Accounting, Internal Audit, Accounting Technology, etc. who are interested in a career in Assurance. Forensics Integrity Services... What do we do in Forensics Working with outside counsel, in-house legal, compliance and/or internal audit, we help Investigate fraud...
testing and contribute towards the completion of the work programme and drafting of audit reports. Responsibilities: Lead... audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables. Ensure audits...
scaling our CFO services. Some of the strategic support that we provide includes: Capital calls and distributions Audit/tax...
and controls testing and contribute towards the completion of the work programme and drafting of audit reports. Responsibilities...: Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables. Ensure audits...
members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team's daily... are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records. Performs...
: At least 3 years experience in Risk and Control, Compliance, Internal Audit Background or experience in the banking or financial...
members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team... and operations are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records...
specific policies and procedures i.e. creating an audit list of journal entries posted in a month vs. JEs PDF sign offs... ideas to action plan Point of Contact for audit requirements and queries; Collaboration with external audit staff...
and assist clients with other reporting, such as CRS/FATCA, VAT, K1s, K3s etc. Assist clients to address and resolve audit.... Minimum of 6 years of experience in accounting with a specialty in private equity, or a combination of 4 years of audit/fund...
members. The IT Business Analyst will also play a key role in the application support activities. Oversees audit team's daily... are exposed. Develops, plans, and evaluates internal audit programs for SP Global's accounting and statistical records. Performs...
Experience Monitoring And Inforce Management Perform and report the monitored experience periodically Audit and Regulatory...
insights into financial performance to support decision-making. Financial Compliance and Audit Ensure compliance...