experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets... with audit and regulatory requirements Support disaster recovery drills and implement corrective actions where necessary...
, regulations, and internal policies. Collaborate with auditors to facilitate smooth audit processes. Spearhead initiatives... effectively with cross-functional teams, providing financial guidance and support. Foster a collaborative environment within the...
Line of Service Advisory Industry/Sector Specialism Functional & Industry Technologies Management Level Senior... and audit guidance), the Firm's code of conduct, and independence requirements. Minimum Years Experience Required 4 years...
, and cash flow statements.Ensure compliance with financial regulations, including tax laws, audit requirements, and financial... a culture of collaboration and continuous improvement within the finance department.Provide leadership in cross-functional...
, waterfall / Agile Identify project issues and risks. Ensure IT risk and audit items are managed and completed in a timely manner... project and define options to achieve compliance. Set-up and drive cross functional project team to design and implement...
as the key coordinator and support audit activities conducted by internal & external auditors. Identify deficiencies... stakeholders. Ability to work independently and collaboratively with cross-functional teams (e.g. Regional Procurement Team, Legal...
and Operational risk training (process and system related). Participate in key functional change projects/initiatives. Provide of ad... understanding is ideal. Candidates with operational risk banking experience and/or insurance audit experience...
with cross-functional teams to standardize procedures, implement best practices, and improve overall operational efficiency... and effective communication. Present regular updates, performance metrics, and project progress reports to senior management. Audit...
or discrepancies in e-commerce transactions. Manage and coordinate external audits, responding to audit queries and ensuring timely...-functional teams, and external auditors or stakeholders....
architecture Manage application availability with timely resolution of issues and problems Ensure application adhere to Audit... platform Experience in managing a cross-functional team with demonstrated skills in managing application delivery Critical...
reconciliation for outlets to ensure accuracy. Analyse variances and collaborate with local and cross-functional teams to resolve... with company policies, financial regulations, and audit requirements. Participate in special projects, process optimization...
with cross-functional teams to provide insight on trending scams and recommendations. Identify opportunities to improve processes..., Audit and Compliance on operational issues and resolutions; and discussions . Review Standard Operating Procedures...
you will ideally come with a ACA, ACCA, CPA qualification (potentially an Audit Background). You will provide a full..., such as Human Resources, Internal Audit, Compliance and Risk and external auditors etc. to ensure all internal and external...
and annual write-offs, reporting, and resolution of audit and accounting queries. Operational Support & Collections Manage daily... for all working papers, journal entries, and accounting processes to support business continuity planning (BCP) and audit readiness...
Activities Functional Tasks (including but not limited to): Ensure all treasury related transactions are processed in system... accurately and timely Compliance: Participate in any compliance audits and respond to audit queries (for both internal...
tasks as required. Main Tasks Functional Tasks (including But Not Limited To) Independently provide Financial Reporting... management reporting, statutory reporting as well as any agreed ad hoc reports required e.g. audit schedules, tax schedules...
Line of Service Advisory Industry/Sector Specialism Functional & Industry Technologies Management Level Senior... and audit guidance), the Firm's code of conduct, and independence requirements. Minimum Years Experience Required 4 years...
problems for the engineering segment Assist in identifying and requesting functional support to projects/contracts... of industry and technology development within area of expertise. Expert in Engineering excellence. Able to carry out audit...
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...
to detail, and the ability to collaborate effectively with cross-functional teams. Your Responsibilities Will Include Vendor... implementation and enhancement projects. Stakeholder Collaboration: Collaborate with cross-functional teams, including IT, finance...