. With at least 3 years experience as Internal Audit Manager, or at least 5 years in a supervisory level Experienced in preparation... internal audit function of the company. Develops and recommends for approval an internal audit program/ schedule for compliance...
back to the Audit Manager on findings. Qualifications: BS Accountancy or BS Internal Auditing graduate Certified...Key Responsibilities: Conducts internal audit activities as per the approved internal audit program/ schedule...
Audit, or an industry engaged in a manufacturing environment. With at least 3 years experience as Internal Audit Manager...Key Responsibilities: Responsible and accountable overall for the internal audit function of the company. Develops...
The Accounting Manager will oversee the preparation and review of accurate and timely financial statements, ensuring... and restate foreign currency assets and liabilities while applying hedge accounting principles as necessary. Audit Support...
Responsibilities Operational Efficiency: Audit operations, propose improvements, and develop action plans to enhance..., and general ledger variances. Ensure financial health through data consolidation, internal controls, and special reporting...
Internal Controls & Compliance Manager Role Summary The role will ensure that internal controls are in place... experience, preferred experience in retail operations, but not required. At least 5 yrs experience in Internal Audit preferably...
and reductions in cost. Assists in the preparation of the annual audit plan. Ensures that internal controls of the company are duly... work experience specializing in Audit preferably in Warehouse and or wholesale or retail. With a minimum of 1-year related...
), preferably CPA. At least two (1) year of direct working experience in internal audit or in an operational function in... Audit team and together achieve new milestones in the Company. Key Responsibilities: Conducts internal audit activities...
back to the Audit Manager on findings. Qualifications: BS Accountancy or BS Internal Auditing graduate Certified...Key Responsibilities: Conducts internal audit activities as per the approved internal audit program/ schedule...
. Evaluate current audit procedures and recommend improvements. Evaluate and enhance internal controls to improve operational... efficiency Discuss with Audit Manager about audit observations, recommendations and actions to be taken Analyze and resolve audit...
and efficiency of corporate governance and compliance processes including effective reporting to Internal Audit Manager, Process... management to define the strategic internal audit plan. Team Leadership and Development Supervises and mentors Audit Staff...
required by the government; Manage the external & tax compliance required. Act as Audit Internal. Tracking cash flow and financial...The Finance and Accounting Manager will work closely with the President and the Head of Finance and admin. The position...
organization. Help establish and maintain internal controls to safeguard company assets and ensure compliance with financial... regulations. Coordinate with internal and external auditors during financial audits. Provide documentation and explanations...
Job Title : FINANCE & ACCOUNTING MANAGER Reports to : GENERAL MANAGER Qualifications: Certified Public Accountant... by: Establishing and maintaining internal controls to ensure confidentiality and compliance with financial and human resources policies...
Job Description Finance Assistant Manager is Responsible in managing day to day financial activities of our company... to accounting standards. Implementing robust streamline internal controls, conducting regular audits, and fostering a culture...
or Bachelor's degree in accounting or finance At least 6 to 8 years of experience in Auditing (internal audit) Experience...) and client audits Education: Bachelor's (Required) Experience: Auditing (internal audit): 6 years (Required) Auditing in...
accounting or finance At least 6 to 8 years of experience in Auditing (internal audit) Experience conducting operations audit...'s (Required) Experience: Auditing (internal audit): 6 years (Required) conducting operations audit based on Information security: 3 years...
Job Description Finance Assistant Manager is Responsible in managing day to day financial activities of our company... to accounting standards. Implementing robust streamline internal controls, conducting regular audits, and fostering a culture...
budget compliance and efficient use of resources. 3. Audit and Compliance: Support internal and external audit processes... by providing necessary documentation and information. Ensure compliance with internal controls, policies, and procedures. 4. Staff...
budget compliance and efficient use of resources. 3. Audit and Compliance: Support internal and external audit processes... by providing necessary documentation and information. Ensure compliance with internal controls, policies, and procedures. 4. Staff...