. ~4+ years of experience as an Internal Audit Manager, including leading or acting as in-charge on risk-based audits... reporting, including defining scope, developing audit programs, performing fieldwork, and drafting audit reports with clear...
various Internal Audit and internal control solutions being provided to the client and actively work in building multiple...**: - ** Document testing workpapers as per the defined standards and quality benchmark**: - ** Support the Manager in conducting SOX...
our people in audit and assurance focus on providing independent and objective assessments of financial statements internal... initiatives. As a Manager you are expected to guide the execution of audit engagements focusing on a customer-centric approach...
team you are going to lead the creation and implementation of impactful audit initiatives. As a Senior Manager...Industry/Sector CM X-Sector Specialism Assurance Management Level Senior Manager Job Description & Summary...
management, foreign exchange, and country-level operations. 4. Audit Management and Internal Controls (15%) Act as the regional... Overview The Regional Finance Manager – Latin America is responsible for overseeing and strengthening financial management...
authorizations. Ensures all statutory legal and internal compliances and reporting is provided accurately and timely. Leads day... Returns statutory accounts etc. Prepares quarterly reports for tax compliance audit. Ensures reports and reconciliations...
operations. 4. Audit Management and Internal Controls (15%) Act as the regional focal point for financial audits donor audits... Regional Finance Manager Latin America is responsible for overseeing and strengthening financial management treasury accounting...
- You develop local Internal Control Programs (ICPs) as required based on SGRE's Constitution, Export Control and Customs mandates... person for external and internal customs and export control audits and coordinate all activities with support of the central...
and commercial audit requirements by internal/external auditors. - Supporting correct procurement of indirect material by requesting... manager in the business plan, budget and forecast process by translating the store's strategy and goals in Profit & Loss (P...
for all security audits and work with internal teams and manage HR compliance documentation, process and audits - Ensure HR audit... and procedures - Work closely with every business unit manager to maintain a top of the line internal service with the best SLA...
motivated and disciplined individual to join our Global License Compliance team as a Strategic License Compliance Manager.... Reporting to the Manager of License Compliance for EMEA & Americas, this role will focus on high-value, complex compliance...
Development Manager and team including: Scheduling internal and external customer meetings Calendar management Preparing... and organize the Quarterly Revenue Recognition Package for auditors ensuring all materials are accurate and audit-ready ahead...
Development Manager and team including: Scheduling internal and external customer meetings Calendar management Preparing... and organize the Quarterly Revenue Recognition Package for auditors ensuring all materials are accurate and audit-ready ahead...
with similar positions - Analytical and logical skills. Audit and internal control skills is a plus - Great attention to detail... manager. Were well funded and plan to move very quickly in a market offering enormous opportunities. - We're building a new...
disposal of all purchased material. Follow inventory rotation and audit procedures. Responsible for the accurate and timely... team (MRP) to ensure the achievement of the objectives through continuous improvement. Together with the Materials Manager...
remediation of issues and compliance related matters promptly to avoid recurrent deviations. Support Internal Audit Engagements... Manager. Qualifications Basic Qualifications: 2 or more years of work experience with a Bachelor's Degree or an Advanced...
Governance, and periodic credit reporting as required. Prepare for audit, regulatory initiatives and internal projects... to internal policies and external regulations and maximize contributions to economic profit. Coordinate activities...
when needed - Assist and prepare schedules and documents for statutory audit, internal audit or tax audit. - Support... accounting standards and tax regulations of the recorded financial transaction. - Support to Accounting Manager /Finance Manager...