and compliance audit testing against detailed plan and audit program. Audit delivery will ... markets to support their local audit plans. Develop a good rapport ...
seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes ... in areas of process design, internal control effectiveness, system integration, and...
accounting standards and maintaining robust internal controls over revenue processes. Key ... laws. Contract Processing: Collaborate with internal teams to guarantee accurate revenue...
US GAAP. Manage the statutory audit requirements in Local GAAP for ... Shared Services). Ensure adherence to internal policies and procedures. Provide guidance ...
/IR, others), metrics, governance and internal control. Lead all P2P related ... the P2P. Maintain P2P related internal controls within the region; ensure ...
and JVs, Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain internal...
local accounting standards. Audit Coordination: Liaise with internal and external auditors to ... records are maintained correctly for audit purposes. Ensure all raised or ...
statutory reporting across different jurisdictions. Audit Support: Assist in the coordination ... and preparation of audit materials with all teams and ...
control and inspection procedures. Manage internal audits and other quality assurance ... operations team and conduct Product audit in the customer location compliance ...
tax professionals, coordinating with various internal departments, and implementing strategies to ... tax position and minimize liabilities. Audit Support : Coordinate and manage tax...
testable code. Networks with senior internal and external personnel in own ... documentation to ensure compliance of audit & security requirements. Ensure solutions ...
and Technology, as well as Audit and Regulators and will be ... . Ensure compliance with all relevant internal instructions (FIMs, GSMs, circulars) and ...
the solution. •Ensure compliance of Audit Requirements by proactively educating team ... and to interface with external / internal resources, working as a member ...