audit, Credit limit, risk management, and tax. Ensure closing process can be complete accordance time schedule Analyze... and annual report) Handling financial audit, tax audit every year and make sure to avoid any audit adjustment. Review new...
about Accounting, Tax and KPPK Audit - Prepare payment to third parties and advance for employees - Create monthly report (Direct...
About the Role As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit..., and operational best practices. What You Will Do Support the design of a risk-based audit plan informed by regulatory...
incidents and emergencies; ensure safety procedures are followed. Conduct Night Audit processes and ensure compliance...
. Conducting reconciliations and audit trails of general ledger accounts and other accounts required by company policy. Liaising... auditor for all audit matters. Desirable Traits: Bachelor’s degree from a well-know university, major in Accounting...
to distributor warehouse. - Filing import documentation for audit preparation. - Preparing realization reports for restricted import...
of proven experience in Risk Management, Internal Audit, Compliance, Governance, or Assurance. * Senior Officer: 5 years... of relevant experience in the above field. * Officer: 3 years of experience in risk/audit/process review functions. Technical...
, supervise, review and audit the work of designers, artworkers and copywriters to ensure the creative level expected of OLIVER...
for compliance maturity, audit readiness, and risk reduction. Deliver quarterly GRC posture updates to relevant stakeholders...