) Co-Coordinating with Internal Customs team for Monthly Physical Bonded Asset Audit. Silicon/Microprocessor Audit for Every Quarter... & item Info & Stickering. Inventory asset transaction for internal lab users through tool & E-mails (I.e. Check In & Out...
, internal teams, and external vendors to resolve disputes and ensure timely responses to audit queries. Process Improvement..., on-time payments, GR/IR aging) and prepare management reports. Audit & Stakeholder Management - Liaise with auditors...
reports and conduct cash projection analyses Create journal entries in SAP and prepare audit schedules to facilitate internal... and external audit processes Organize and compile supporting documentation to ensure audit readiness and compliance General...
) - Prompt billing to external and internal parties for medical/dental fees Liaise with customer for payment or billing...-submission of MCPS rejected case/unpaid with clinics Liaise with MCPS helpdesk for MCPS queries 17. AUDIT SCHEDULE...
reports for the respective committees within the defined frequencies; Handle internal and external audits; Review audit... in internal committees, in local industry forums and when required, liaise with external parties such as legal advisors, business...
per customer requirements Complete physical audit of equipment and accessories Perform packaging and labeling based on customer... requirements Update physical and/or systematic location and order status in WWT internal systems Troubleshoot installation...
and audit governance: Facilitate effective performance reporting and drive efforts to monitor and address governance related... and business outcomes • Facilitating public sector efforts to enhance structures and processes to address systemic audit issues...
and Internal Audit workforce across the Public Service. In this role, you will shape talent and leadership strategies, drive career... and Internal Audit workforce to be leading, engaged, agile and productive. What you will be working on: Responsibilities...
related to financial reporting and consolidation to improve efficiency and accuracy Coordinate and assist with internal... and external audits, including stock-take and other audit deliverables. Collaborate with other finance teams to ensure smooth...
to support parents Evaluate and identify areas for follow up (e.g. referral to internal/external resources) Multi... database Manage and upkeep the accounts for communication software app with parents Support and assist in audit matters...
Opportunity: Management and boards of directors rely heavily on risk management and internal audit to provide important... areas, communicate and discuss audit observations with client, and schedule closing meeting with client and prepare closing...
, verifying and reporting of daily revenue to key internal stakeholders Month-end procedures including Balance Sheet... substantiation Interact with key internal stakeholders to resolve queries on booking, accounting and valuations Support cross...
(technology, audit, legal, compliance, risk) to roll out regulatory requirements and best practices in the industry Drive... implementation or improvement to front office processes to ensure compliance with internal policies & regulatory requirements Manage...
policies / processes to drive the target for zero control breaches/audit findings. Managing, coordinating and tracking all ESG... related initiatives Preparing (working with consultants and internal stakeholders) sustainability reporting and monitoring...
advisory solutions in areas like Corporate Governance, Enterprise Risk Management to Internal Audit, Sustainability... across project teams, working on specializations like Corporate Governance, Enterprise Risk Management, Internal Audit as well...
all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers... for identified audit issues, identify the non-compliance issues and proactively collaborate with the relevant department to resolve...