. Participate in requirement analysis, workflow analysis and review session. Coordinate with cross functional teams for issues... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
design review with technical architect and functional teams Prepare for weekly design authority forum with client security... threats Experienced in running SAP vulnerability assessment tool used in CyberSecurity and audit and compliance activities...
and will work independently with minimal guidance. The Principal Accountant may be responsible for leading functional teams... to complete stats audit for the respective entities in Asia Pacific, Australia, UK and Africa Company financials are based...
and principles. - Increase the functional efficiency and provide guidance and coaching to junior staff. - Undertake any other ad... ERP system. ✓ Have a background audit experience will be added advantage (but this is not compulsory). ✓ Applicants...
findings, assist with the design of appropriate risk mitigation strategies, and serve as an audit quality assurance gate... for internal and external auditors while driving compliance and audit work related to data privacy. How You Will Make...
functional team to support required accounting activities including Tax Accounting (Tax Analysis, Intercompany, Transfer Pricing... finance management roles. Qualified accountant (e.g. CA, CPA, ACCA) Strong knowledge of IFRS & local GAAP; Audit background...
has nearly 700 employees and provides functional services in the areas of Finance, Controlling, Information Services, Human... in generate relevant audit documents or reports for Year-End and perform customer reconciliation per request from Auditor...
requests), and Level 3 production support ticket fixes. Additionally, you will co-work with Audit, Risk, and Compliance teams... for audit and risk assessment for all related deliverables. Collaboration with stakeholders, including the SG Application team...
, and collaborate with cross-functional teams to mitigate risks. Plan and complete DANgo risk evaluation campaign for common function...+ yrs of progressively responsible experience in audit/IC. Experience in FMCG industry is a plus. Diversified profile...
, and manage the Project Quality Plan and its associated processes, including Project Critical Assessment, Project Audit Plan, Non... and reports to the satisfaction of relevant Stakeholders Timely closure of verification/survey/audit/incident reports and related...
-functional team to complete all the tasks required to deliver the relevant products, services, processes and systems Product... to regulatory, reporting, compliance and audit, within the scope of the issues under responsibility and using best practices...