Preparing and posting monthly GL journal entries Fixed assets and lease registers Support in the Annual External Audit Process...
/ supporting internal and external audit companies; Following defined policies and procedures; Report periodically or upon... skills; CPA or ACCA (conclude or in progress); Audit companies experience What's in it for you? Pathways for career...
respective distribution center and escalate issue to regional Quality if needed for continuous improvement actions. · Audit... distribution center and transportation providers within LATAM region at the planned frequency. · Ensure all audit reports...
of systems - Documentation maintained to support complianceIT Securityand audit requirements - Ensures that the team memberstaff...
including Accounting, Financial Planning, Treasury, Tax, Technology Risk, Shared Services Center, and Corporate Audit to provide... for completeness and accuracy (ex. familiarity with SQL logic scripts) Review third-party vendor attestation and audit reports...
knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrated ability to monitor..., and finance teams including Accounting, Financial Planning, Treasury, Tax, and Corporate Audit to provide expertise in assessing...
. Requirements for this position include knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the... teams including Accounting, IT operations, Financial Planning, Treasury, Tax, and Corporate Audit to provide insights...
with clients Provide support to Senior manager to respond to ad hoc, regulatory and audit requests. Recommend and enforce... requirements where applicable. Provide support to resolve outstanding audit and regulatory issues, and to respond to ad hoc senior...
and gathering requested information from the Audit team. Champions a customer focused culture to deepen client relationships...
- Educación mínima: Universidad / Carrera Profesional2 años de experiênciaPalabras clave: auditoria, audit, operative, operativo...: $ 3.169.000. -Requerimientos - Educación mínima: Universidad / Carrera Profesional2 años de experiênciaPalabras clave: auditoria, audit, operative...