implementation projects. Demonstrate the ability to actively involve in the meetings with internal and external clients, providing... Thinking, Audit Documentation, Auditing, Business Administration, Communication, Compliance Advisement, Compliance...
of Internal Audit Observation Database (IAOD) with the perspective of sharing audit reports, CAPA reports and observation... of global impact with all internal regional PV sites across the globe and Global Pharmacovigilance. Facilitate harmonization...
implementation projects. · Demonstrate the ability to actively involve in the meetings with internal and external clients..., Accepting Feedback, Active Listening, Analytical Thinking, Audit Documentation, Auditing, Business Administration, Communication...
framework and meeting audit standards. Working with the Business Analyse/Product owner to analyse, review and assess user... with agreed frameworks (model) and audit standards. Coaching and advising a team of testers for a particular test phase...
etc.), customer satisfaction levels etc. Maintain HSBC internal control standards, including the timely implementation of internal... and external audit points together with any issues raised by external regulators. Implement the group compliance policy...
resources (employees) 5. Monthly MIS reports (payroll, provision, audit, compliance, attendance, headcount, FTE audit... efficiency. 9. Resolving payroll discrepancies 10. Annual income tax proof collection, tax data audit and generation of Form...
Controls, Risks, Internal audit Business development acumen, Excellent planning, and organization skills Possess high... Provide appropriate & timely responses to risk and audit related questions in potential and existing Client RFI/RFP and Client...
to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the... Business Accounting team and internal partners to resolve issues Lead multiple internal and external stakeholders Support the...
subject matter expert for T&E and card program supporting globally. Performing review and quality check of fully pre-audit... and post-audit expense reports according to Global T&E policies and procedures. Managing expense system configuration...
services firm in area of internal audit, assurance or treasury management. Good working knowledge of Interest Rate Risk in the... in the Banking Book. Good understanding of assurance techniques obtained in a big 4 accounting firm or internal audit...
models comply with internal and external audit requirements. Oversee the migration of data from legacy systems to new...
established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries.../ emails or tickets) to solve hold invoice as per the AP guideline Enforce the internal compliance policy and guideline...
Ensure seamless Internal Audit/ SOX Control tests and timely submission of required documents by JTP/GBT Team Attend Monthly..., leadership courses, and new job openings available to internal candidates first. We strive to champion Diversity, Equity...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
activities in NetSuite Provide Audit Support Manage queries from vendors and internal customers within SLA timelines... Establish and maintain clear lines of communication with internal / external customers at all levels. Identify and implement...
of Reconciliation in the reconciliation tool Ensure AP reconciliations are in good health Abandoned Properties, Tax and Audit File... Process vision to take the process to the next level Liaison with both internal diverse functional groups as well as third...
required support during internal and statutory audit Participate in payroll related projects Perform ad-hoc activities related... available to internal candidates first. We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
. Evaluation and management of project risks and opportunities, interface to corporate audit for project business. Ensures... for project execution for the projects having multiple BU involvement. Development of project resources, internal and external...