and reconciles balance sheet and income statement schedules for the company Must be able to coordinate with external auditors and tax... authorities and resolve audit and tax issues Performs annual budgeting tasks Must be highly organized with keen attention...
Prepare P&L and cash flow forecasts Serve as audit liaison review property tax returns Oversee treasury and vendor management... Collaborate with external CPA on loans and projects Lead improvements in accounting processes and controls Ensure compliance...
. Cooperate with a 3rd party provider for scope of work assigned (accounting company, tax authorities, internal and external audit...
for government and NESA reports, liaising with auditors to complete audit activities, and responding to requests for reporting... outcomes. Liaise collaboratively between the payroll team, external providers and internal stakeholders on all aspects...
and compliance Experience in handling tax audits. Experience in financial audit (internal and external) Work experience in any area...'s (Required) Experience: tax reporting and compliance: 4 years (Required) handling tax audits.: 4 years (Required) handling financial audit...
Coordinates external audit services information and participates on special collaborations that may be assigned by the Management...Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through...
external audits by analyzing and scheduling general ledger accounts and providing information for auditors. Ensures compliances... Exam, but not required Preferably at least 5 years of relevant accounting and audit work experience (experience in...
capacity and performance requirements. Audit Resolution: Address and resolve internal, external, and regulatory IT audit..., documentation, testing, and quality assurance. Customer Interaction: Collaborate with internal and external customers to gather...
interpretation and implementation of required changes in a timely manner Support all internal and external audit activities through...
and queries; Collaboration with external audit staff for periodic yearend review procedures and local statutory audits..., internal controls, Abbott Corporate and division/department specific policies and procedures i.e. creating an audit list...
and external audit requests Comply with Global Financial Reporting & Accounting Group and business unit service delivery guidelines..., achieving identified goals Promptly respond to information requests from internal and external stakeholders Support internal...
work with external audit (BSP/ISO) Priority will be given to candidates with development, operation, maintenance experience...
. Providing assistance in the preparation of the annual report. Providing necessary support during the annual external audit...
. Lead process walkthroughs to external auditors. Collect, generate and dispatch data feed access declarations (DADs... Services processes with Group Risk standards. Relationship with 3LOD Internal Audit: Partner with 3LOD Audit to provide the...
of Contact for audit requirements and queries; Collaboration with external audit staff for periodic yearend review procedures and local... and procedures i.e. creating an audit list of journal entries posted in a month vs. JEs PDF sign offs + follow ups B. Controls...
Assists in identifying and evaluating the organization's audit risk areas and provides input to the development of the... risk-based annual internal audit plan. Performs audit procedures, including identifying and defining issues, developing...
with industry standards andregulations.the audit management program.platform for Governance, Risk & Compliance(GRC) System... and/or Audit Management System(AMS).process measurement.reporting.deliverables from the team.Understand, analyze the requirements...
' or more experience in both external and internal auditing with the last two years being in a supervisory role or last year of being... a manager Must have a good understanding of audit concepts and regulatory requirements Demonstrate self-motivation and a desire...
improvements Internal and external audit support (In-charge of the consolidation and monitors completion of requirements...
, and process assessments. Collaboration with other Information Security groups and external stakeholders across EY is key... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...