across the various areas of Governance, Risk and Compliance (“GRC”), including Internal Audit and AML. Responsibilities... include the design and development of risk assessments, internal audit plans, audit programs, working papers, reports...
and Treasury Manager. We believe in doing our work the right way, working together within a collaborative culture to achieve.... Assisting the Head of Finance and Treasury in any ad hoc assignments as required. Assisting in the interim and annual audit...
Analyst forms part of the Internal Compliance Team and reports to the Internal Compliance Supervisor. This role primarily... internal teams to ensure independence in the services provided. Key responsibilities include: Supporting the Internal...
Analyst forms part of the Internal Compliance Team and reports to the Internal Compliance Supervisor. This role primarily... internal teams to ensure independence in the services provided. Key responsibilities include: Supporting the Internal...
with both internal teams and external stakeholders to ensure the successful delivery of multiple projects. Key Responsibilities..., providing daily reports for audit purposes. Issue Identification & Escalation: Identify and escalate issues that may delay the...
Manager on group-wide finance tasks and internal projects. Attend external events, business functions, and networking... plans. You will work across both client accounts and internal group companies, gaining exposure to a wide variety...
plans. You will work across both client accounts and internal group companies, gaining exposure to a wide variety... with invoicing processes, accounts payable and receivable, and basic cash flow checks Support audit requests, tax submissions...
plans. You will work across both client accounts and internal group companies, gaining exposure to a wide variety... with invoicing processes, accounts payable and receivable, and basic cash flow checks Support audit requests, tax submissions...
Manager on group-wide finance tasks and internal projects. Attend external events, business functions, and networking... plans. You will work across both client accounts and internal group companies, gaining exposure to a wide variety...
workplace to our people - KPMG in Malta is a global people-focused audit, tax and advisory firm thriving on a high-performing... of policies and procedures; Assessment of internal controls and procedures. Requirements...
, or compliance teams to ensure client deliverables are aligned and deadlines met. Compliance & Audit Liaison Ensuring... compliance with applicable accounting standards, tax laws, and company policies. Ensuring client accounts are audit-ready...
(status, risk level, timeline, owner, SLA, compliance). Audit case quality, documentation, process adherence and procedural...-through, and outcomes. Ensure legal compliance, procedural fairness, and internal policy alignment. Manage risk...
(status, risk level, timeline, owner, SLA, compliance). Audit case quality, documentation, process adherence and procedural...-through, and outcomes. Ensure legal compliance, procedural fairness, and internal policy alignment. Manage risk...
on supporting the Senior Finance and Treasury Manager. We believe in doing our work the right way, working together... interim and annual audit processes and ensuring that all stakeholders involved provide the auditors with all the...
engagements in accordance with ISAs within the stipulated timeframes under the supervision of the Audit Manager Drafting... accounting, internal audit, and tax jobs....
, payroll preparation and submission on a monthly basis, preparation of accounts to be passed for audit, management accounts... client should be updated and endorsed by the manager. Ensuring all deadlines set by clients are met on time. Communicating...
of experience in risk management, internal audit, compliance, or consulting. Proficiency in risk assessment and reporting tools... their risk management function and support both internal stakeholders and external clients. The successful candidate...
of experience in risk management, internal audit, compliance, or consulting. Proficiency in risk assessment and reporting tools... their risk management function and support both internal stakeholders and external clients. The successful candidate...
the unit's calendar to ensure timely execution of compliance-related tasks, regulatory submissions, and internal deadlines..., while proactively issuing reminders to relevant stakeholders. Liaising with other units, especially other internal control functions...
more about life at Alter Domus at careers.alterdomus.com Reporting to the Corporate Accounting Senior Manager, as a Finance Senior... within required deadlines; Preparation of various deliverables to support both internal and external financial reporting needs, including...