documentation to meet external and internal audit requirements. Identifies anomalies or other issues and proposes solutions... to his/her supervisor. Participates in annual and monthly closing activities. Applies and complies with all administrative and financial...
Global Audit Queues: Verify, Receipt and Policy Audit Clients, General Audit Clients and Level 4-5 Audit Clients (UK and AU... escalates issues to immediate Supervisor as Provides additional duties such as own (versus team) data collation and reporting...
and provide compliance status related to issues, policies, procedures, and recommendation as necessary to supervisor... initiatives and related activities such as, performing due diligence reviews, Risk Based Assessment monitoring, Audit, Corrective...
. Reporting to the GL/Tax Supervisor. Duties And Responsibilities Performs monthly bank reconciliation and proposes correct... and responsibilities that may be assigned depending on business need Qualifications Minimum of 1 year experience in Accounting, Audit, Tax...
production of quality products Conduct a regular audit on equipment to define recurring issues and formulate preventive actions... with Production technicians and Supervisor. Monitors installation and/or improvements of machine and its accessories. Assists...
, vehicles and facilities Coordinate and support Cathay Quality Audit, Hong Kong Civil Aviation Department, third party audits..., follow up audit findings and implement mitigations to prevent re-occurrence Manage station administration and ensure station...
Supervisor, OR Management Primary Job Responsibility Responsible and accountable for the delivery of services and ensures... by other department related to Cash Management Participates during audit being conducted on the Book of Accounts: Internal Audit...
calls. Ensure that calls are appropriately escalated to supervisor when necessary Ensure timely completion of internal... support in other MICC related activities as per the business requirement. Assisting in audit/inspection preparation...
of claims files to the Claims Supervisor, as well as maintaining high standards of documentation, accuracy, and compliance.... Adhere to regulatory requirements, internal standards, and audit criteria. Skills, Experience & Qualifications Bachelor...
) that require handling confidential information (e.g., audit issues, risk incidents), and managing counterparts in MY GFS... Reporting (ICFR) – BSR, Finance Controls Self-Assessment (FCSA), external ICFR audit, and review/update of controls in eGRC...
Prepares collaborative reports for documentation (collab file and refund) Elevate or escalate critical issues to the Supervisor... as needed. Conducting regular inspections and audits of products and platforms. Collaborating with the audit reports to address quality...
Date June 2023 Effectivity Status June 2023 ORGANIZATIONAL RELATIONSHIPS Reports To Supervisor, OPEX & Quality Supervises The Ff None... Certification related tasks/activities: Internal Quality Audit - aids LIQA in tasks related to the coordination and preparation...
specific system (all new hires might require some direction initially) Audit own data entry for accuracy and make... required corrections Conduct data verification Respond to various requests for information, as needed. Escalate to supervisor...
Develop and implement the University Solar Power Master Plan Energy Audit and Management (as Certified Energy Manager... a comprehensive audit of University-wide equipment schedule vis a vis power consumption Facilitates regular coordination with the...
, password policies, audit policies, encryption, cryptography Knowledgeable in Physical security, internet security, wireless... SMS or email. Associate / Supervisor IT and Software Information Technology / IT 1 opening Bachelor's degree graduate...
in SAP Audit & Compliance Tasks Employee Discounts Other: What’s in it for you? Competitive Compensation... by clicking the “Apply Now” button or refer to the link sent via SMS or email. Associate / Supervisor IT and Software...
initially) Audit own data entry for accuracy and make required corrections Conduct data verification Respond to various... requests for information, as needed. Escalate to supervisor as appropriate File, archive and retrieve documents (paper-based...
assurance audit related certification preferred. Must have appropriate license and/or certification where required by law..., supervisor, department and/or line of business. Service line: None...
are consistently implemented. Responds to the results of the Consumer Audit and ensures that the relevant changes are implemented..., and/or in freestanding restaurants, of which 3 years in a restaurant Supervisor or management level. Casino hotel F & B management...
ground equipment, vehicles and facilities Coordinate and support Cathay Quality Audit, Hong Kong Civil Aviation Department..., third party audits, follow up audit findings and implement mitigations to prevent re-occurrence Manage station...