's Financials. Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act... liaising with the Auditor. Participate in any compliance audits and responding to audit queries. Identify, recommend...
, organizations are sidestepping the IT function and neglecting governance, which can lead to significant costs, risks and diminished... value of IT investment. It is becoming ever more apparent to Board members and senior management alike that emerging...
and processes (SOPs) to ensure it is up to date To conduct ongoing internal training on all the T&E processes and policies To ensure..., operation process and GBS initiatives To liaise with the internal and external auditor queries To perform ad-hoc tasks...
affiliate's Financials. Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls.... Preparation of audit related schedules and documentation, including liaising with the Auditor. Participate in any compliance...
of the affiliate’s Financials. Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal.... Preparation of audit related schedules and documentation, including liaising with the Auditor. Participate in any compliance...
's Financials Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act... with the Auditor. Participate in any compliance audits and responding to audit queries. Identify, recommend and implement...
schedule planning, addressing external auditor inquiries and managing tax-related responsibilities effectively Internal... controls and compliance Develop, implement and drive compliance with internal controls as well as financial and accounting...
for the financial accuracy of the affiliate's Financials. Responsible of all Internal Controls of Financial Reporting (ICFR...) documentation and internal controls matters, act as owner for the ICFR tools - INVOLVE and BWISE Review monthly balance sheet...
for the financial accuracy of the affiliate’s Financials. Responsible of all Internal Controls of Financial Reporting (ICFR...) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE Review monthly balance sheet...