experience serving Asia customers, preferably with knowledge of logistics, procurement and CRM/ERP systems. Receive, audit...
businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... controls testing, internal audit, external audit, independent control reviews, or similar disciplines Knowledge of Markets...
Qualifications: Minimum of 2 years of IT Risk or Audit related experience Bachelor's degree preferred or equivalent experience...
Qualifications: Minimum of 2 years of IT Risk or Audit related experience Bachelor's degree preferred or equivalent experience...
businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... testing, internal audit, external audit, independent control reviews, or similar disciplines Comprehensive understanding...
businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... & Skills: 5+ years experience in Front Office controls testing, internal audit, external audit, independent control reviews...
in Accountancy a must CPA license a definite edge 3-5 years experience in audit, inventory and reconciliation preferably gained...
in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability...
credit and collections documentation to support audit and legal requirements Follows up on reporting for Supervisor...
during system changes and software releases. Process & Workflow Auditing Audit core accounting workflows such as AP/AR aging...
and Audit findings Uses existing procedures to solve standard problems; analyzes information and standard practices to make...
of any process/client and acquires in depth knowledge of process as an SME. Support with QC and Audit mechanism within process...
from external auditors, to support SOX and other internal and external audit requirements, by researching, identifying, analyzing...
and external audit activities through the provision of required documentation when necessary The above accountabilities...
: Minimum of 2-5 years of experience in operational risk management, compliance, audit, or other control-related functions...
Has a good finance, audit, or accounting background Has knowledge on accounting guidelines and principles such as IAS and GAAP...
productivity and service quality . Participate in ad-hoc activities such as internal/external audit, tax audit, etc and provide...
closely with countries for issue resolution. Engage in ad-hoc activities such as internal/external audit, tax audit...
. Fix the audit resolutions and recommendations coming from QC\Policy team based on specific guidelines. Fulfill the...
improve productivity and service quality · Participate in ad-hoc activities such as internal/external audit, tax audit...