and ensure the accounting transaction is reasonableness and prepare documentation for internal auditor or management. To work... relationship with internal and foreign finance subsidiaries when resolving issues. Qualifications: POSITION REQUIREMENTS 1...
and prepare documentation for internal auditor or management. To work closely with team lead and help with IT testing and process.... To execute FA, GL & AR month end closing and year end housekeeping by following the internal control policies in accordance...
System analysis and improvement e.g. perform internal audits and site surveillance activity. Assist Quality Engineer... or document and record management. Minimum 3 years of experience. PCWS & QCMS Certification ISO Auditor Certification Good...
, review, internal approval and getting COMPANYs approval. Shall implement quality activities such as QA/QC programs, audits... of Certified Auditors (IRCA) certified ISO 9001 Lead Auditor Course Member of BEM is preferred. Shall be a trained Assessor...
with the auditor for all relevant audit matters and internal audit queries. Ensure that systems, policies, and procedures... management, banks and treasury functions; including uphold and maintain internal control over treasury and risk management...
Security Manager (CISM), Certified Information Systems Auditor (CISA), or ISO27001 Lead Auditor. Demonstrable knowledge... and professional development, we provide an internal mentorship program and reimburse professional membership fees for certifications...
status of transactions and events. Liaise with relevant accounting firm, auditor, tax team and prepare compliance documents... and reports to submit to the relevant authority according to timeline set. Work collaboratively with internal clients to achieve...
Auditor, as to ensure Flight Operations conduct are complying to regulatory requirement and best practices. To execute the...: Any field Certificate: Internal Audit or Business Administration. Key Challenge Keeping up with the rapidly evolving aviation...
timely and accurate payment processing, maintaining financial records, and adhering to internal controls to support the... statements by matching bank statements with internal records and addressing any variances to contribute to accurate financial...
immediately after implementation. Shall be responsible for QA/QC Document preparation, review, internal approval and getting... Auditor Course Member of BEM is preferred. Shall be a trained Assessor for Quality Management System accordance with ISO 9001...
Security risk areas of the region, such as services provided to the Allianz-internal customers including those provided by 3rd... management; Desirable certifications: CISM/ CISSP; ISO27001 Lead Implementer/Auditor Allianz Group is one of the most trusted...
as Internal Quality Auditor NCR & CAR management knowledge and experience. Computer literate with experience in Microsoft Office... & OHSAS 18001. Experience in handling improvement projects and initiatives. Audit experience for internal processes...
manufacturing Experience in managing quality and food safety requirements in manufacturing environment, experience as internal... quality auditor will be added advantage. Knowledge in GMP, GLP, ISO and HACCP system Vocal, fast learner and loves working...
processes, including detection, response, and recovery. Ensure compliance with both internal and external regulatory frameworks... preferred (CISSP, CISM, CRISC, ISO 27001 Lead Auditor). Experience Minimum 10-12 years of experience in technology risk...
. As an ISO9001 Internal Auditor 8. Spearhead Line QRQC improvements to improve process scrap 9. Manage and follow through... quality assurance, conduct production line audit periodically and work with process owners on internal quality issues – ICR...
documentation for internal auditor or management. To work closely with team lead and help with IT testing and process improvement... of internal controls. Financial functions include, but are not limited to Accounts Receivable, Fixed Asset, General Accounting...
status of transactions and events. Liaise with relevant accounting firm, auditor, tax team and prepare compliance documents... and reports to submit to the relevant authority according to timeline set. Work collaboratively with internal clients to achieve...
status of transactions and events. Liaise with relevant accounting firm, auditor, tax team and prepare compliance documents... and reports to submit to the relevant authority according to timeline set. Work collaboratively with internal clients to achieve...
of Cash Planning and Finance costs Financial Accountants for proper recording and reporting of data. Internal & external... Auditor for ad hoc requests. Sister companies & JV partners MAIN RESPONSIBILITY : Administer & Monitor all Project...
status of transactions and events. Liaise with relevant accounting firm, auditor, tax team and prepare compliance documents... and reports to submit to the relevant authority according to timeline set Work collaboratively with internal clients to achieve...