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... Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS...
Compliance: Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting.... We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate...
Position Overview: As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal... and operational aspects. Identify key control areas related to technology infrastructure and financial reporting. 2. Business Process...
and/or Certified Internal Auditor Skills: Accounting, Communication, Critical Thinking, Customer Service, Financial Auditing...Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal...
(Amsterdam) • Finance & Control Management Team, Leadership Team and staff • Internal and external auditor • Financial... improvement around Head Office accounting & reporting functions • Ensuring compliance with Accounting Standards and ING financial...
Public Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal... control and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...
, and resources. Functions and Responsibilities Execute the internal controls testing plan focused on improving DITO's financial.... At least 5 years of experience as an auditor or internal controls professional. Proficient with Microsoft Office, including...
effectiveness of internal controls over financial reporting and develop recommendations for improvements. Review of financial... for operational, IT, Compliance and Financial Audits from planning, execution and reporting. The role serves as a subject matter...
, financial analysis, audit support, compliance and reporting with business insights to drive informed decision-making...), pilots and crew training, ground handling, and other interconnected solutions. Key Responsibilities: Financial Reporting...
and Responsibilities include but are not limited to: 1. Tax Data Collection: Collect financial data for tax reporting (sales, purchases.... We prioritize people who can do this successfully! Tax Accountant Wing is on the exciting mission of redefining the future...
or Finance a plus Certified Public Accountant or Certified Internal Auditor a plus Working With Us As a Northern Trust partner... internal reporting and organizational lines Experience Ten plus years of experience working in public accounting or corporate...
with Financial Reporting systems. Lead discussions with Information Technology (IT) and Internal Audit (IA) on IT risk matters...Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes...
from vision through implementation across multiple internal reporting and organizational lines Experience: Ten plus years... Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part...
. Certifications in auditing and finance such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) together... and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG...
degree in Accountancy, Finance, Business, or related fields. Certified Public Accountant (CPA), Certified Internal Auditor... efficiency. 2. Audit Execution & Reporting Lead end-to-end internal audit engagements, including planning, fieldwork...
and enforcing robust internal controls, leading month-end and year-end close cycles, and ensuring financial statements and reports... consolidated financial statements and related reporting packages (income statement, balance sheet, cash flow), including supporting...
. Certifications in auditing and finance such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) together... and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG...
degree in Accountancy, Finance, Business, or related fields. Certified Public Accountant (CPA), Certified Internal Auditor.... 2. Audit Execution & Reporting Lead end-to-end internal audit engagements, including planning, fieldwork, documentation...
degree in Accountancy, Finance, Business, or related fields. Certified Public Accountant (CPA), Certified Internal Auditor.... 2. Audit Execution & Reporting Lead end-to-end internal audit engagements, including planning, fieldwork, documentation...