and methodologies within the team Ensure compliance with relevant accounting standards, statutory requirements, and internal policies... Establish and maintain technical best practices Liaise with internal stakeholders (cluster), addressing queries and issues...
automate or Power BI is an advantage. CIA/CPA certification is an advantage. 2 years of experience in external or internal... audit or a similar nature is an advantage Minimum Qualifications Has performed the cycle of key control testing...
. Adhere to regulatory requirements, internal standards, and audit criteria. Skills, Experience & Qualifications Bachelor... with internal procedures. Key Responsibilities Evaluate and process business interruption claims, ensuring compliance...
collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard... parties, internal parties, and senior management team. 12. Anticipates and assess issues, risks, or opportunities facing the...
consulting services on relevant accounting policies and audit execution as we conduct independent and objective assessments... with internal policies, external regulations, and industry standard processes. Plan, monitor and report on results of routine...
assessments, enabling businesses to meet and exceed certification standards. Key Responsibilities: Audit Execution: Conduct... and oversee all stages of audits: preparation, execution, and post-audit activities. Ensure compliance with ISO standards...
adjustments for noncompliant accounts. Support internal and external audit requests Responsible for Document Retention, SOPs... system and HPE system Audit peer price loads to ensure accuracy Author, download, prepare, and summarize data from tracking...
in key business planning decisions. Assist with Financial, Internal and Tax audits. Monitor and ensure adherence... to internal company controls relevant to role. Requirements: Bachelor's Degree in Accounting or Finance, Certified Public...
audit and any internal audit Proactively communicates potential issues to local, regional or global teams, as appropriate... Responsible for the application of policies and internal controlsregarding Order to Delivery processes Assesses and mitigates...
, address audit requirements, and ensure system integrity. Key Responsibilities: Architect SAP Security Framework: Design.... Monitor and enforce compliance with regulatory requirements such as SOX, GDPR, and ISO standards. Audit Support...
interaction. Drive impression to resolution with internal sense of urgency, control of conversation, and active listening... for improvement, and suggesting best practices. Perform monthly sweeps and an annual audit of assigned tabs on shared resource...
finance team Establish the statutory accounts Manage the relationship with external and internal auditors Manage the... in accordance with the Bureau of Internal Revenue requirements Manage tax records in conjunction with the Region and Group Tax...
. Collaborate with internal stakeholders, including Regional Finance, Tax & Compliance, and Audit teams, to support business... Performance Indicators (KPIs) is met. Liaise with internal auditors and ensure controls are operating effectively to attain...
in an accurate and timely manner and prepare management reports for the assigned sets of books. Maintain strong internal controls... to Oracle. Work with IT and Super Users to resolve problems. Design and maintain reports on Oracle. Co-ordinate audit...
, reconciles and identifies measurable opportunities for improvement. Identifies and implements audit processes/ cost opportunities.... Creates and maintains workflows and approval processes based on internal stakeholder requirements 10. Acts as subject matter...
and management efforts. Gather customer feedback, share valuable insights with internal teams such as Sales, Marketing, Product... information, and potential upsell opportunities. Review, audit, and advise on churn and downsell situations, ensuring...
to have internal audit functions Fill in the gap for every findings and loophole between the regulations, internal policy...-to-date with compliance requirements, review relevant regulations, and advise internal and external stakeholders on industry expectations...
Governance Experience Exposure to call monitoring , PRC updates and Risk testing and Internal Audit engagements Minimum of 2... and EQA continues to transform the organization to meet heightened standards for internal controls and remain...
point of contact for internal and external audits and ensure successful audit outcomes. Performance Management Deliver... with internal policies, external regulations, and statutory requirements across all serviced jurisdictions. Ensure robust controls...
of quality review of processes to achieve an Acceptable rating from Internal Audit. Manages contingency scenarios and conducts...