in financial services. Preferably with experience in risk management, audit, or positions related to control functions...
processes and branches or liaison offices Prepare necessary working papers and audit report. Monitor, coordinate, update... with audit clients the open issues during audit and follow-up with issuance of report as required or needed. Maintain/ update...
analytics, and industry benchmarking-enabling organizations to create, manage, deliver, and audit ethics and compliance programs...
deductions on time to statutory authorities - Process new hires, terminations and other additional inputs from Upstream - Audit...
/ audit. Prepare Process Compliance Reports with recommended actions for non-compliant items . Monitor status of audit action... items until closure . Maintain/update the Process Compliance Audit Checklists based on revised processes Quality Management...
accounting and finance policies and procedures Maintain control documentation and prepare audit requests related to internal... and external audit requirements Be an integral part of finance initiatives / projects related to accounting and reporting...
Compliance Testing. Required Qualifications: 2-3 years of experience in Compliance, testing, banking, internal or external audit...
, (3) Budget Consolidation and Control, and (4) External Audit and Government Compliances. Duties and Responsibilities... budget. Coordinates with the External Auditor for audit planning, discussion, and resolution of audit results. Monitors the...
About the Job Xendit is seeking an Internal Auditor who will take ownership of developing, and executing Audit Plans... and you will regularly present updates and insights to our Audit Committee and Board of Directors. The ideal candidate is experienced...
compliance activities or to support external audit engagement. Support additional activities as may assigned by Team Lead Perform...
during Audit Season. Monthly sending of Intercompany confirmation Qualifications At least 2 years of related finance...
process adherence and audit readiness. Audit of security roles Firstly, strong sense of responsibility, flexibility...
to different services offered by the company from Bookkeeping Services to Audit. Duties and Responsibilities: Communicate... with clients and monitor the needs for audit planning, fieldwork, and reporting Conduct the audit fieldwork on specific accounts...
following corporate approval lines Institute site inventory audit at least once a year, present audit results accordingly Track...
Managers and the Audit Team during key risk audit engagements to mitigate risks effectively. Represent ICS and Asia Segment... in the Global Testing Committee. Required Qualifications: 2-4 years of experience in internal/external audit or regulatory...
to stakeholder Your skills and experience Experience in operational risk management, compliance, audit, or other control related...
Officer in the performance of functions relative to sales audit, voucher preparation, inventory and general accounting...
reports on Fusion. Co-ordinate audit activities for the assigned set of books. Responsible for statutory audit, tax compliance... and ensure that these are completed on timely basis. Resolve audit points. Liaising with business units, Business Controllers...
and regulation. Manage the local financial auditor to ensure the audit is completed. Tax compliance Coordinate with outside partners... Qualified Accountant or similar level professional qualification Candidates with previous audit experience are preferred...
, enabling buyers to focus on purchasing activity Maintain appropriate documentation for audit and control procedures...