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...
(internal & external) Risk and Issue identification and management Regular reporting to management (e.g. project team, Project... as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables by regularly...
Clarifies and defines how bookkeepers should handle transactions 6.2 Oversees transmittal of accounting documents to external... and annual audit of books for year-end financial statements 8. Government Mandated Reports 8.1 Prepares and processes...
complexity structure; Conduct research and read pronouncements and illustrative financial statements provided by external... to communicate/liase directly with external stakeholders such as investment managers, fund administrators and external auditors...
an impact? YOUR ROLE Implementation and management of company and statutory benefits; including coordination with external..., and audit requirements YOUR SKILLS Bachelor's Degree in any field Minimum of three (3) years related experience in HR...
. Interfaces with external clients or field-based employees on technical matters as needed. Manages project risks, issues...., 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... and databases, responding digitally to a wide variety of employee queries Responsible for responding to external HR queries...
& external) Risk and Issue identification and management Regular reporting to management (e.g. project team, Project Steering... standards as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... also includes resolution over internal/external queries related to the Disbursements process. This position involves operational...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... of Indirect Purchase Orders. This position resolves internal/external queries related to Indirect Purchase Orders They will work...
and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit... number of external and internal business partners, such as Vendors, Warehouses, Distribution Centers, Product Management, Accounting...
& external) Risk and Issue identification and management Regular reporting to management (e.g. project team, Project Steering... standards as well as audit requirements. Keeps the internal stakeholders informed of the status of IT's project deliverables...
To qualify for the role, you must have: Bachelor's Degree in Accountancy. At least 3 years external audit/accounting.... Prepare audit work programs, draft audit reports, management letters and other communications. Perform complex and specific...
reconciliation for entities outsourced to external service providers (where applicable) Manage interim and year-end audit process... qualifications Working experience of at least 8+ years in similar position Preferably has 2-3 years of experience in external audit...
Job Summary Oversees the auditing process (Internal/External). Qualifications Must be a Certified Public Accountant... (CPA) Experience In Internal Audit Is Required Work experience in a top audit firm is preferred High proficiency in MS...
reports and filing of tax returns. Together with the FAS Manager, prepare the requirements for external audit of Clean Air... activities and perform bank reconciliations. Assist on financial reviews and year-end audit procedures with external auditors...
) Telecommunications technology Information Systems Audit Operational Risk Process and policy development Compliance Preferably... rights to users Assess requests to use external storage devices Project Management End to end project management...
controls to safeguard company assets and prevent fraud Assist in preparing for internal and external audits, providing... necessary documentation and responding to audit inquiries Support the preparation of tax filings other government compliances...
, and internal policies Preparing detailed audit reports and presenting findings to client management Collaborating with cross...-functional teams to address audit recommendations and implement corrective measures Providing advisory services to clients...
from a financial perspective, setting up policies and procedures to govern the practice, annual budgeting, dealing with external... a similar role. Financial and Management accounting and/or Audit experience: Minimum 3 years Regional experience: Regional...