audit readiness and control effectiveness. Maintain expertise in ERP and accounting systems recommend and support system...
support in coordinating donor reporting, compliance requirements, and audit processes across multi-country programming...
. Maintain accurate call logs, documenting key points and outcomes of the telephonic conversations for audit purposes Collaborate...
in accounting/audit/compliance/brokerage an advantage, Highly analytical, detailed oriented, proficient in Microsoft Office, good...
measures e.g., Experience Pulse · Documentation and Process Adherence (DPA) Audit · Quality Parameters Career Stage...
Leadership and people management skills Good understanding of commercial analysis (Retail Audit, Tracker, M&S KPIs) Excellent...
audits and ensure audit-worthiness of assigned accounts/reports/responsibilities and assist during regular internal... and external audit. Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems...
tax research and planning 4. Conduct periodic audit to guarantee accuracy in financial records, expenses and savings 5...
, and rollback plans. Ensure compliance with internal audit, SOX, and data security standards. Quality Assurance Coordinate with QA...
and Responsibilities: - Perform assigned audit activities timely and effectively. - Examination of company records by collecting data.... - Assist in the preparation of audit reports. - Prepares Audited Financial Statements in accordance with PFRS, PFRS for Small...
Description: Description: The Junior Auditor directly supervises the conduct of the annual regulatory audit to assess... assessment of the TPs and in the establishment of the audit plan e.g. formulation of audit program and procedures for regular...
and payments to IC, SEC, etc. (4) support Finance initiatives and priorities (5) internal controls and internal audit and (6... that all regulatory reports are filed and/or paid on or before due date. Internal Controls and Internal Audit Documents the processes...
, etc. or similar areas. IT risk management experience in areas such as vendor risk management, project risk management, IT audit, or IT...
controls and procedures. This role supports the organization's compliance and audit readiness by ensuring that all control... with process owners, compliance teams, and internal audit to gather information and validate documentation. Position...
the necessary technical audit expertise to achieve program targets. The role requires strong business acumen, contributing... of quality assurance, including operational effectiveness checks, audit objectives, and coordination with functional management...
conducted by Internal Audit and internal monitoring and testing team as well as external auditors and regulators Ensure... (e.g., CIPP/E, CIPM) and experience in compliance, risk, and internal audit in life insurance, mutual funds, banks...
of Accounting, Finance or Audit of Banking or Financial Services industry with 5-7 years of solid experience Analytical and problem...
. Ensure that audit findings are properly addressed and remediated in a timely manner. Monitor and report on technology...
, audit activities, and process improvement initiatives within the retail environment. Financial Management & Reporting.... Collaborate with operations and management to monitor performance against financial targets. Audit & Compliance Manage internal...
audit, year in year out, and resolve all possible queries Ensure the efficient management of company's bank accounts...