. Work in partnership with Local/Global Operations Risk Manager for QA Tests, MIS, Audit etc. Works directly with senior... and senior management. Experience of working / partnering with Risk, Audit and Compliance to ensure that the overall...
skills). Preferred Certified Public Accountant designation - Junta Central de Contadores. Experience in audit...
requirements related to local statutory reporting across different jurisdictions. Audit Support: Assist in the coordination... and preparation of audit materials with all teams and work closely with auditors to facilitate the audit process. Corporate Law...
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...
. Responsible for audit / self-assessment preparation and management. Ensures the proper usage of the existing IT facilities...
, verifying educator pay, and supporting accurate financial reporting for tax and audit readiness. The candidate...
environment. Dimensions Contributing to the vulnerability and host audit remediation tracking of servers and other vulnerable...
Preparing and posting monthly GL journal entries Fixed assets and lease registers Support in the Annual External Audit Process...
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...
/ 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...
of systems - Documentation maintained to support complianceIT Securityand audit requirements - Ensures that the team memberstaff...