processes. Working closely with external and internal auditors to assist in completion of audit deliverables. Managing... for technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence...
case handling/Staff Ratio and workflow optimisation/Associate Auditors Usage vs. Internal Resources' contracts & audit-day... client centricity promises delivery (TAT, VoC) Lead the adoption of Hybrid Audit delivery model and other relevant...
regulatory and internal policy standards. 1. Credit Committee Secretariat Duties Coordinate scheduling and logistics for Credit... adherence to internal credit policies, BNM requirements, and delegated authority limits. Maintain records of CC approvals...
documentation for audit and tax compliance purposes. Keep updated with regulatory developments and provide guidance to internal... teams on e-Invoicing requirements. Statutory & External Liaison Prepare and submit statutory filings (SST, income tax, audit...
, and audit requirements. Collaborate with internal stakeholders such as Sales, Procurement, and Operations to provide relevant..., and performance management. Ensure financial records and transactions are accurately maintained in line with MFRS, internal policies...
and in compliance with BASF policies & guidelines, internal control requirements, local company legal and statutory requirements. Ensure..., accurate and complete basis. This would include reports for group reporting, internal management reporting, statutory reporting...
. Perform account reconciliations and resolve discrepancies on a timely basis. Ensure compliance with internal controls, company... policies, and statutory requirements. Assist in audits (internal and external) by preparing schedules and documentation...
details and to good engineering practices. Retain all records of design deliverables sketches, drafts, reviews, revisions for audit... and budget. Ensures timely internal and external reporting on engineering activities and progress to the Lead. Meets quality...
. To coordinate activities with internal cross-functional teams on matters such as tax, finance, accounting, and operations... transactions or audit experience or financial analysis field. Knowledge of corporate finance, information analysis and financial...
tax positions taken and ensure readiness for audit review. Contribute to internal tax policy development and training... Support: Work with internal departments to assess the tax impact of commercial arrangements. Review agreement/contracts...
for local entity Ensure timely and accurate reporting with a focus on process optimization. Annual Financial Audit & Compliance... auditors and internal teams to resolve discrepancies and improve qualities. Regulatory Reporting & Stakeholder Management...
. At least 5 years work experience with Internal Audit (credit related). At least 8 years work experience in Credit Risk Rating... which will include both internal and external audience. Prepare input/participate in business strategy/project meetings. Enhance the...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Human Capital (HC) Management... Level Senior Associate Job Description & Summary A career in Human Capital (HC AC KL) team , within Internal Firm Services...
Company Overview An audit/tax company is seeking a Tax Specialist to oversee a portfolio of clients and lead a team... research, staying current with legislative changes, and offering expert technical guidance to both clients and internal team...
best practices. Perform cybersecurity maturity assessments and develop tailored improvement roadmaps. Guide clients through internal... and external audit processes, including preparation, audits, testing, and remediation planning. Identify control gaps and recommend...
, ensuring journal accuracy and timely financial reporting. Audit & Compliance: Preparing audit reports, supporting internal...
with internal processes, frameworks, and regulatory requirements. Maintain comprehensive project documentation (include all key... decision and changes) to ensure traceability and establish a clear audit trail. Monitor and track progress against milestones...
with the relevant law, guidelines, requirements and other regulatory frameworks Coordinate effectively with various internal... and technical guides Ensure audit/due diligence trail for corporate proposals is properly documented in accordance with the...
/monthly basis by following the applicable standard operating procedures and internal policies. Principal Duties... relevant stakeholders on any issue arising from GA. Provide support on material issues identified from audit by external...
assisting with day-to-day accounting tasks, preparing financial reports, and ensuring compliance with internal policies... and Streamline's internal controls. Support audits and coordinate with external auditors when needed. Maintain and update financial...