Preparation and review of financial statements and footnotes for audit purpose Liaise with banks, auditors, brokers... clients in a timely manner and maintain a high level of client satisfaction Identify and highlight opportunities for internal...
service level agreements. Complete other ad hoc requests and projects. Communicate with internal MUFG teams and external... clients, ensuring all deliverables and requests are met. Prepare/Assist with audited Financial Statements, audit assistance...
. Perform cold chain quality management and audit to ensure no cold chain break in delivery, depot, 3PL facilities... and customer intelligence are channeled to the relevant departments on a timely manner. To build strong internal and external...
accounting principles and developing solutions for issues Preparation and review of financial statements and footnotes for audit... and highlight opportunities for internal process improvement and increase in operational efficiency Assist team manager to manage...
of soft skills programmes. Serve as an internal trainer to conduct soft skills and leadership development workshops... training administration which includes training applications, HRDF claims, audit and etc. Analyse and evaluate effectiveness...
accounting principles and developing solutions for issues Preparation and review of financial statements and footnotes for audit... and highlight opportunities for internal process improvement and increase in operational efficiency Assist team manager to manage...
and document business requirements. To work with internal GT and IT vendor to document end to end system architecture... and ensure that vendor build the user access management and audit trail according to the IT security policy. Drive and conduct...
of financial statements and footnotes for audit purpose. Liaise with banks, auditors, brokers and custodians to ensure smooth... in a timely manner and maintain a high level of client satisfaction. Identify and highlight opportunities for internal process...
and financial integrity within processes - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field... with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation...
by visiting the club conducting a club Audit Tagging all company assets and cross referencing against the internal database...HANDLE FULL SET OF FINANCIAL ACCOUNTS Prepare a full reconciliation of company accounts in preparation for the audit...
procedures, test results, findings, observations, and recommendations. Collaborate with IT, audit, and compliance teams... of corrective actions taken by management to ensure control effectiveness. Provide support during internal and external audits...
the modern-day Tax landscape. You will work as part of a team that develops applications for internal as well as clients..., Drafting Tax Documents, Emotional Regulation, Empathy, Financial Audit, Financial Review, Financial Statement Analysis...
processes. Maintain audit-ready documentation and support external/internal audit engagements. Own indirect tax submissions... services leadership role. Proven track record in internal controls, audit readiness, and compliance frameworks. Experience...
processes. Maintain audit-ready documentation and support external/internal audit engagements. Own indirect tax submissions... services leadership role. Proven track record in internal controls, audit readiness, and compliance frameworks. Experience...
opportunities to deliver tax savings; and Involve in any tax audits/compliance audits/internal audits and respond to the audit... queries and in case of tax audits, manage preparation of required documents to address tax audit queries from tax authorities...
business. Guarantee an effective internal control system in the fixed assets process Identify accounting system deficiencies... completed within area of responsibility; establish audit worthy evidence and documentation to ensure no significant audit...
will partner closely with Enterprise Technology Domain Stakeholders, CSS, CISRO, Group Operational Risk and Group Internal Audit..., Technology Governance, Internal Audit (Technology) or other related roles. The preferred candidate will have experience...
for all programmes for internal and external reference. To manage system quality constantly and consistently, including but not limited... tax and audit guidance), uphold the Firm's code of conduct and independence requirements. Requirements Recognised...
of working experience in Cyber Security / Risk Management / Internal Audit or equivalent work experience. Foundational... vulnerability scans, patch status checks, and log analysis. Assist in ensuring compliance with internal controls and regulatory...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...