. Worldcheck System To oversee and maintain the Worldcheck system with organised records for audit trail, compliance review...
and join us today! Job Description: Assist in handling overall daily income audit for F&B division (GHR and Awana) and M Spa & Fitness; Review F&B Daily... Revenue Report; Liaise with individual operational personnel on all issues related to variances on income audit; Check...
. To conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management: Where the.... Your Adventure Ahead IT Audit & SOX ITGC To collaborate with the Deputy Director of Internal Audit & SOX to; Perform SOX ITGC scoping...
Reconcile vendor statements Liaising with external parties-banker on daily remittance matters and auditor on yearly audit...
metrics. Ensures audit readiness at site level. Acts in the project role of a Lead CRA as assigned. General On-Site Monitoring...
and external audit, including Quality Checks for potential improvements and preventive measures. Review, update and improve related...
process, external/internal audit, and statutory filings Support in-house projects in term of payroll matters Handle employees...
with US GAAP/IFRS. Handle audit and investor queries in a timely manner. Provide customized and ad-hoc reports for funds... and timely deliverables per the agreed client calendar. Zero findings in Internal Audit (IA) reviews / SOC1 certification. No...
of experience in corporate finance works in merchant or investment banks Past experience in audit or legal is an added advantage...
according to Fortrea travel policy. Ensure audit readiness at the site level. Travel, including air travel, may...
. Assist, as assigned in preparing financial statements, audit schedules, compliance reports, tax allocations or other reports...
Founded in 1964, BDO in Malaysia is one of the five largest professional services firm providing Audit & Assurance...
team now. Work you'll do Perform transfer pricing compliance, audit defense and planning exercise for MNE clients...
expectation Snr Management reporting on periodic basis Audit / Stakeholder / Client Liaison Strategy* SCB GBS India Trade...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
lifecycle of audit, assurance, and regulatory reviews related to Professional Services, including tracking and remediation.... Audit & Assurance teams Qualifications We value your practical and hands-on experience in the above domains...
. Ensure audit and risk control measures for BAU procedures and processes are adhered to. To ensure processes in compliance...
such to perform income audit, issue invoices, perform journal entries, etc in effective manner. -Have clear understanding of the...
to day work instructions such to perform income audit, journal entries, etc in effective manner. -Have clear understanding...
as and when assigned. Compliance: To participate in any compliance audits and respond to audit queries. To ensure all work...