down barriers and enable tomorrow’s greatest scientific breakthroughs and cultural achievements. This is to conduct customer... plans for customer audits based on risk analysis of the audit area and reviewing pertinent data and information. Conducting...
estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the..., or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA...
of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, UCI..., etc. Others: Preparation of audit related schedules and documentation, including liaising with the Auditor. Preparation of local financial...