activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant & Internal... and ensure Group policies and reporting templates remain compliant and up to date. Internal Audit Leadership (30%) Design...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant... in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit...
audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant... in accounting standards and ensure Group policies and reporting templates remain compliant and up to date. 2. Internal Audit...
& Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting...
Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting...
The External Reporting and Audit Manager will be instrumental in the preparation and management of comprehensive... reporting processes and internal controls Compilation of financial statements, compl iant to relevant reporting standards...
Department Internal Audit Employee Type Regular The Internal Audit - Compliance Manager is responsible..., significant risks, and identified regulatory gaps to the Internal Audit-Compliance Senior Manager and the Audit Committee. Audit...
in 1991 and financial holding company in 2005. Role Description: This is a full-time on-site role for an Internal Audit..., effectiveness and application of the internal control system for detecting accounting and reporting financial errors, fraud...
About The Job Internal Audit Manager (FinOps) Internal Audit Manager FinOps (Financial Operations) The Internal Audit... involves planning, executing, and reporting on financial audits, and advising on enhancements to internal controls, compliance...
, procedures, and regulatory requirements. 2. Internal Controls Manager Job Summary Oversees the full internal audit cycle... Manager Job Summary Responsible for assessing the effectiveness and adequacy of internal controls and identifying strategic...
Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM...) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning...
Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA... & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves...
') and Sun Life Investment Management Asia Limited ('SLIMA')'s financial and group reporting and (b) ROHK vendor payment... centers including journal entry creation and posting Prepare SLIMA's Group financial reporting submissions on monthly...
, and quality standards across all reporting processes. Communicate proactively with report owners, internal stakeholders, senior.... 7+ years’ experience in financial / regulatory reporting 2. Strong analytical and problem-solving skills with a focus...
Role Description: The primary responsibilities of the Financial Reporting Manager include supervision of monthly close... with our subsidiaries and associates around the globe and with other departments at the Head Office. The Global Financial Reporting Manager...
, and resources. Functions and Responsibilities Execute the internal controls testing plan focused on improving DITO's financial...Overview The Internal Controls Specialist will play a key role in executing the internal controls testing plan...
Internal Audit Analyst - Unifrutti Group (Davao, Philippines) Location: Davao City Reports to: Group Manager - Internal... and audit best practices. Provide occasional administrative support to the Group Internal Audit Manager. Qualifications...
Improvement Manager Job Summary Responsible for assessing the effectiveness and adequacy of internal controls and identifying...) required. Prior experience with a Top External Audit Firm is mandatory. Required experience in internal audit. Proven experience...
forecast. Analyze and develop forward looking analyses and projections as required by Director & Manager of Financial Reporting...The Senior Financial Analyst (Private Assets Financial Reporting) will be responsible for preparing and providing...