, and monitoring of internal control activities within Finance functions Conduct periodic reviews and assessments of control... as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations...
Job description: Internal Control Department Manager (HRIS & Projects) Location: KL Sentral About the Role... We are looking for an experienced Internal Control Department Manager with strong expertise in HRIS Implementation & Project Management. This role...
Job Title - Internal Control process Manager Years of experience - Preferably 7+ years in HRIS implementation, HR...
to quality and innovation to our valued Danoners, customers and suppliers. The Internal Control Manager will drive the... advancement of data-driven internal control practices across APAC by championing the adoption and effective use of Data...
for all Internal Control activities requested by the Corporate, particularly in the following tasks: Planning and Monitoring: support... during the testing campaign. Reporting: prepare progress reporting related to the Internal Control activities. Main...
for all Internal Control activities requested by the Corporate, particularly in the following tasks: Planning and Monitoring: support... during the testing campaign. Reporting: prepare progress reporting related to the Internal Control activities. Main...
ratios : free cash flow, working capital, return on capital employed Internal Control: Acting as Internal Control Officer... questionnaire (CHIC Practice, Boutique and Treasury) Works closely with HSA Region on ad hoc Internal Control Initiatives...
with Internal Audit colleagues in the U.S. and other global regions, as well as with process and control owners across the.... What Your Impact Will Be: Perform and document detailed SOX control testing in accordance with Mattel’s Internal Audit methodology...
and the Board with an objective, independent assessment of the internal control systems through planning and execution... of internal control. Develop rapport with business unit management through regular communication of changes in business operations...
by the Institute of Internal Auditors, Regulators' requirements and any other relevant standards. Perform audit reviews... implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings...
reconciliations Review allocation outputs to ensure completeness, accuracy, and commercial reasonableness Control & Compliance Ensure... recharge activities comply with internal policies, tax, statutory, and transfer pricing requirements Support documentation...
, Finance, Economics, or Pharmaceutical / Life Science. Demonstrated knowledge of Risk Assessment, Internal Control, Process...Title: DRSC Assurance - Internal Audit (Life Science & Healthcare) - Consultant / Senior Consultant What impact...
Responsible for the timely execution of risk-based internal audits in accordance with the internal audit plan, as well... (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws...
do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory... to anticipate emerging risks for our clients. Use problem solving and critical thinking skills to quickly identify internal control...
, and commercial reasonableness Control & Compliance Ensure recharge activities comply with internal policies, tax, statutory... compliance with tax, statutory, and internal policy requirements. The position works closely with Tax, Statutory Reporting...
Why join us? Global Internal Audit provides independent and objective assurance as to whether the design... and operational effectiveness of the Group's framework of risk management, control and governance processes, as designed...
We're Hiring: Internal Auditor - Group Internal Audit Department Are you passionate about risk management, compliance..., and driving operational excellence Join our dynamic Group Internal Audit team and play a key role in safeguarding the integrity...
Why join us? Global Internal Audit provides independent and objective assurance as to whether the design... and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed...
, and application relevant to our dynamic organization. Having thorough understanding of the internal control environment... throughout the organization to close gaps of any control weaknesses or inefficiencies. Handling internal communication with the...
of key controls checklist (KCC) automation assignments Evaluate the effectiveness of internal controls, identify key control... with laws & industry regulations, internal policies, and SOPs, and promote ethics and help identify improper conduct Analyze...