Review and analyse reports issued by Global Internal Audit and other external reviewers and recommend control improvements... experience. Experience in compliance monitoring, testing or internal audit highly preferred. Qualified as a professional...
with business goals Coordinate the annual external audit process, liaise with tax consultants on tax computation and filing..., with the ability to effectively communicate complex financial information to both internal and external stakeholders...
models up to external / internal audit and control requirements, (2) deliver process optimization initiatives to improve... from various internal parties / Group and Regional offices. What motivates you? · You obsess about customers, listen, engage...
to SOX and company policies under the reporting scope. Support audit work and communication with internal and external... Finance Director, FP&A 3 best things about this job: Opportunity to work in the leading global media investment company...
and maintain internal control policies and procedures Participate in circulars, announcements and other disclosure documents... and records, filling of statutory returns, drafting resolutions, updating corporate and director information for compliance...
, standards, and tools.” This role is equivalent of a Director on an Individual Contributor (IC) track. Purpose of the role... platforms on internal and external cloud. driving a greater utilization of virtualisation and lower cost storage migrating...
Job Description Direct report to Senior Director of Internal Audit & Risk Management Direct and undertake a comprehensive internal control... control environment of the Group Maintain and implement internal control standards in accordance with internal and external...
Responsible for ISO 27001 internal and external audit Responsible for handle OPEX and CAPEX Developing/documenting procedures.../Technical Director. Job Requirements Degree in Electronic/Telecommunication/ICT or equivalent. Knowledge of Data Centre...
of Hong Kong office Supporting Regional Director in Management Reporting which includes budgeting, OPEX and CAPEX management..., monthly closing, yearly closing, handling external auditor in yearly financial audit, statutory filing, answering to Inland...
our Asian markets, primarily Hong Kong and China. Based in Hong Kong, reporting to the Marketing Director, APAC, this role..., presentation, and writing skills with the ability to tailor tone and themes for diverse target audiences, as well as internal...
’s policies and comply with the requirement of internal control per Controller’s Checklist Support Operation Departments..., Hospitality Management or other related disciplines Minimum 1 year of relevant experience in accounting Experience in audit...
process, including internal sign offs and obtaining approvals from the Audit Committee as well as the relevant filings... and other periodic filings including obtaining internal board and committee approvals Responsibility for Related Party Transaction...
professional to join the Group Controlling team. Reporting to the Director - Group Risk Management and Internal Control, the key.... Formulate and review regularly on internal procedures and guidelines to ensure impact of regulatory changes are reflected in the...
to monitor finance and business Audit or Internal Control experience preferred but not a must Analytical skills and good...’s collections as the artistic director. The Balenciaga House, part of the Kering group since 2001, is one of the most influential...