external audit process and liaise with external auditors. Maintain and strengthen internal financial processes, procedures... robust financial planning and reporting processes, and serve as a strategic partner to both internal and external...
ad-hoc advice on tax implications of commercial transactions, business strategies, etc. Work with internal business... to work with external tax agents and advisor on tax audit cases/investigations (if needed). KEY RESULT AREAS: Tax Compliance...
Job Description Job Overview: The Principal Installation Analysis Engineer is responsible for interpreting internal... (as required) Technical Quality Audit reviews in accordance with MDR Global Procedures Assist Lead engineer with responses to Customers...
distribution, payroll funding process, external/internal audit and statutory filings. Maintain payroll reports and databases...
documents for internal and external audit purpose Register all and follow-up with all non-conformances in the NCM system... suppliers Provide full and accurate required documents to customers Upload / maintain documents in SAP for audit trail Support...
Support local counterparts/internal stakeholders in extracting and preparing various BPMD and EMD related reports Troubleshoot... and attend to MD related queries from local business partners, global counterparts, internal and external stakeholders by means...
Risk and Governance: Maintain tracking of all IT risk, audit, assessment and review conducted by internal (risk, audit... governance, risk, and compliance requirements to internal and external stakeholders. Collaborate with internal functional areas...
standards and internal audit requirements Requirements At least 6 years of experience as a System Analyst, preferably within the... and maintenance for compliance platforms, with a focus on performance, scalability, and accuracy Collaborate with vendors, internal...
content inventory and audit existing assets for gaps and reuse potential. Uphold 2X brand standards and content quality... benchmarks in all deliverables. Contribute to internal initiatives, backup coverage, or special projects as assigned...
with both external stakeholders and internal teams. In addition to partner communication, you will contribute to the accuracy... communication, timely coordination, and strong ongoing relationships. Coordinate settlement activities with internal teams...
budgeting. Own the preparation and oversight of accurate financial reports, ensuring alignment with internal policies... Education And Technical Experience Degree in Accountancy or equivalent At least 3-5 years of working experience in Big 4 audit...
, Internal & External Audit and management. Performs any other duties which may be assigned from time to time by the superior...
. Responsible to ensure internal control in place for safeguarding of company asset Approver for procurement process and SOX control... (for e.g. ACCA, CPA, etc.) At least with 3 years audit experience At least with 3 years commercial experience Working at ST...
. Support operational reporting, internal audit requirements, and documentation of key SOPs to drive operational scalability... compliance with internal policies and service standards. The ideal candidate is a strong communicator, confident in engaging...
effective communication between Quality Assurance, Internal Audit, external certification bodies, and external auditors. Support... audit, preferably IS assurance with a professional services firm or IT internal audit. Demonstrated ability to partner...
with internal guidelines and policy for audit purposes. Support superiors in managing, organizing and allocating the month-end tasks...
quality customer service in accordance with Bank`s internal policies. To perform back office functions as well as rendering... / Banca Takaful products Accountabilities Financial To take pro-active actions to prevent fraud and losses (internal...
continuous learning from team, including issues troubleshooting related to the service delivery Supports internal and external... audit, including Quality Checks for potential improvements and preventive measures. Review, update and improve related work...
to observe all data privacy regulations and the need to maintain a systematic audit trail for all decisions and controlled..., Credit Group, Internal Control and supported businesses. Act as an advisor to E&C, Legal and Segments on CDD subject matters...
tracking. Bank Reconciliation Learn how to reconcile bank statements, ensuring all financial records align seamlessly. Audit... Support Assist in preparing financial documents for internal and external audits, improving your understanding of compliance...