in a pragmatic and commercial manner Prior working experience as Compliance Officer, External Auditor or Internal Auditor in the...
The Senior Analyst, Financial Reporting is responsible for detail review of the internal and external reporting of the... and accounting write-up for internal and external auditors. Review insurance prepayment account on quarterly basis against the...
supporting documents and monthly fluctuations. Assist with auditor queries Assist with raising VAT or non-VAT invoice... Internal controls/SOX Strong GAAP knowledge Strong problem solving and analytical skills Ability to assess priorities...
. Chinese speaking skills preferred. Senior Auditor (Risk Management) - Job Description: Based on regulations and business... risk; Independently identify and evaluate risks and internal controls of auditable subject, based on understanding of local...
detailed fieldwork - understand, evaluate and test the design and operating effectiveness of accounting and internal control... and /or Certified Information Systems Auditor (CISA) or its equivalent will be an added advantage. Additional application...
Medical Device industry. Preferably certified Internal auditor (ISO 13485 or ISO 9001) Knowledge in Risk Management... Time Quality, Fast Response and Morning Market meetings. Conduct regular Internal audit and managing External audit...
for the financial and internal controls and procedures required to ensure the efficient, accurate, and timely reporting... policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting...
for the financial and internal controls and procedures required to ensure the efficient, accurate, and timely reporting... policies, internal control procedures, and generally accepted accounting principles including IFRS and statutory accounting...
and improve internal processes projects through redesigning, automation, and optimization. Adeptly present trends... techniques and new ways of working. High adherence to Data Governance as data auditor for reports/dashboards, analytics...
where required and provide data to auditor and regulator enquiry to facilitate audit process. Work with internal and external stakeholders... internal and external stakeholders (e.g. Reinsurer, Hospital Network, LIAM) for collaboration on new trends. Liase...