for all market unit internal and external audit engagements in terms of the submission of the required supporting files, documents... Graduate/Certified Public Accountant 3-5 years working experience with audit and/or financial accounting-related work...
for all market unit internal and external audit engagements in terms of the submission of the required supporting files, documents... Bachelor's degree in accountancy Graduate/Certified Public Accountant 3-5 years working experience with audit and/or financial...
market data on internal database and to internal/external clientele. Fix the audit resolutions and recommendations coming...
annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure all audit... and internal audit) Strong communication skills (verbal and written) Excellent Excel skills Experience with major enterprise...
The function is responsible in managing the following areas: Close coordination of both external and internal audit.... BPO/Finance Shared Service experience is preferred With 4-6 years' work experience (external and internal audit...
risks promptly. Maintain and update supplier master data in compliance with internal controls and audit standards. Liaise... screening outcomes. Support supplier audits and internal procurement audits as directed by the Team Lead or Procurement Manager...
The function is responsible in managing the following areas: · Close coordination of both external and internal audit..., blackline reporting, statutory reporting, financial external/internal audit 2. IFRS, GAAP, Operations systems, Fulfillment...
and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... for both internal and external customers. Analyze, interpret, and communicate trends or patterns through dashboards, and make...
and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community... for both internal and external customers. Analyze, interpret, and communicate trends or patterns through dashboards, and make...
and company policies. Support internal/external audit requests related to inventory cycle count and cost accounting. Provide ad...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Information Technology (IT... to internal and external clients to address and resolve issues in a timely and efficient manner through a variety of mediums...
audit methodologies, SOX requirements, Internal Control Framework like COSO etc. Good communication and report writing... compliance/audit reviews for assigned business/operations area. Monitor risks & controls. Identify/report exceptions and action...
, and accrual management is in place and is working in preparation for SOX compliance and internal and external reporting readiness... Has a good finance, audit, or accounting background Has knowledge on accounting guidelines and principles such as IAS and GAAP...
, accurate and reliable demographic and statistical financial market data on internal database and to internal/external clientele.... Fix the audit resolutions and recommendations coming from QC\Policy team based on specific guidelines. Fulfill the...
with Balance Sheet reconciliations of the Sales tax liabilities Assistance with external and internal audit processes Process...
via settlement of intercompany invoices, coordination and/or approval of internal and external payments, support... other functions in LSEG by responding to audit queries, payment queries etc. LSEG being a dynamic and constantly evolving organization...
and to prevent potentially fraudulent situations through strong internal audit and staff feedback mechanisms. -To smoothen the... analysis and allocate/reallocate resources within the team. -Ensure compliance with audit requirements by performing audit...
and check points to scrutinize exceptions/errors and to prevent potentially fraudulent situations through strong internal audit... or poor customer service. The maintenance of a high level of internal control is essential to minimize these risks...
strong internal audit and staff feedback mechanisms. Ensure compliance with audit requirements by performing audit checks..., including the timely implementation of internal and external audit points together with any issues raised by external regulators...
External / Internal Audit Reviews and prepares schedules requested for audit purposes Coordination and communication with the... to financials and analysis Review, checking and back-up functions for the Corporate Reporting Finance Analyst Expense Controllership...