Quality Assurance Delivery embed Digital tools to strengthen audit mechanism & control framework Provide meaningful business...
and accurate month end closing and monthly reporting. Liaising with auditors and preparing audit schedules. Ideal Profile Bachelor...
of controls. Manages the annual external audit and ensures timely filings. Ensures timely and accurate completion of the.... Assists tax audit by working with external tax agents on the requirements. Works closely with Global Business Services (GBS...
. Together with the FAS Manager, prepare the requirements for external audit of Clean Air Asia s annual financial statements... on financial reviews and year-end audit procedures with external auditors and other third parties. Supporting the FAS manager in...
, applications and development tools. Ensureall relevant support documentation is up to date and ready for review and audit...
and reporting for selected clients. Certified Public Accountant; With at least 1 year audit experience (experience with Big 4...
as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables by regularly... Division. Compliance with the banks systems Development Lifecycle standards. Compliance with the banks IT Audit requirements....
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...
and annual audit of books for year-end financial statements 8. Government Mandated Reports 8.1 Prepares and processes...
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...
% - Conducts audit and assists CAC technical inspection and compliance audit Team 10 % - Conducts competency assessment 5...
, and audit requirements YOUR SKILLS Bachelor's Degree in any field Minimum of three (3) years related experience in HR...
and validate incoming requisitions Conducts audit and quality checks Ensures contracts are issued in accordance with DTCC...
to us: This position is part of a newly-established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit..., and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part...
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...
for review and audit. Declaration of infrastructure components in Terraform for Oracle, GPC, AWS, MS Azure and the private cloud...
., MS Project and auxiliary tools, such as earned value database, audit tools, project repository, including risk, issues...
as and when needed Supports the audit process, liaising with external and internal auditor on appropriate information, controls...
to date and ready for review and audit. Declaration of infrastructure components in Terraform for Oracle, GPC, AWS, MS Azure and the...
as needed by management: Accounts validation reports Insurance Commission reports Audit reports Assist in Financial Statement Disclosures...