Ensuring compliance with Accounting Standards and ING financial reporting framework Project related Head Office reporting... Ensure compliance with policy and procedure documents including group Standards of Practice Regular refresh of policy...
Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation.... Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience...
Controller. ACCOUNTING To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal... are treated in a proper manner and in compliance with related legislation. To follow up any tax changes and other legislation...
and corresponding recommendations to assist the IT Principal Auditor in the preparation of the audit report. Prepares a compliance... of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning...
control, including documentation of local process. Assist the statutory audits and liaise with the auditor as needed. Manage... accordance with the company's values, goals and objectives. Ensure compliance of the organizations practices with applicable...
the Branch Head or the Auditor in Daily Store Inventory Count. Records in the logbook all products requested and taken out... concerned. Compliance to implementation of all marketing programs. Performs other duties delegated by his/her immediate superior...
about financial matters. c. Ensure that appropriate financial systems and controls are in place d. Ensure compliance with relevant... for audit and liaising with the auditor, as required. -Oversee admin needs. -Shall report directly to the President...
auditor, external auditor or other related role (i.e., tax compliance, risk consultant, etc.) Preferably with working... and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit...
Job Description: Conduct compliance and financial audit. Provide cost and productivity analysis. Reconciles accounting... Auditor: 9001:2015 Quality Management System Lead ISO audit by creating policies and procedures. Provides audit plan...
and corresponding recommendations to assist the IT Principal Auditor in the preparation of the audit report. Prepares a compliance... and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...
(CPA), Certified Internal Auditor (CIA) is an advantage Minimum 2-3 years of work experience providing internal or external... audit services, risk management and compliance. Work experience in SOX is highly desirable Business Process Outsourcing...
). Ensure compliance with legal and other requirements. Recommend IMS policies and procedures to Group QHSE Representative... REQUIREMENTS Bachelor's degree in Business Administration/Engineering. Lead Auditor in QMS, EMS, OHSMS and BCMS or equivalent...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years... with the Audit Team. Conducts independent financial, operational compliance and special audits to assess the effectiveness...
& coordinated in a timely manner Coordinates with the auditor their confirmed schedule, including the presence of Technical Expert... and/ or Observers/ Auditor-under-supervision during the conduct of the audit Information should be accurate to both the auditor, the...
- Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with generally... to ensure the accuracy and integrity of financial records and compliance with regulatory requirements. - Assist with external...
The Tax Supervisor is responsible for ensuring that CZM Groups' tax compliance and reporting obligations... Compliance _ Ensures compliance with local tax regulations thru accurate preparation and timely submission of returns (monthly...
certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage Minimum 2-3 years of work... experience providing internal or external audit services, risk management and compliance. Work experience in SOX is highly...
Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation.... Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience...
certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) is an advantage Minimum 2-3 years of work... experience providing internal or external audit services, risk management and compliance. Work experience in SOX is highly...
, consistent and in compliance with business rules and CMS processing standards. Primary focus includes but is not limited... Auditor, Quality Manager, Six Sigma, or other quality designations is highly preferred and encouraged SKILLS/KNOWLEDGE...