Audit and Compliance Manager (Finance) needed ... . Role - The purpose of an Audit & Compliance Manager role is ... . • Work with the external auditors (Big 4), make audit
line of defence, Internal Audit and External Auditors, including Regulatory oversight for ... improve performance using global and external benchmarking Identify and analyse industry...
per timelines. Interface with Controls, Audit, and risk teams to review ... with internal stakeholders, regulators, and external stakeholders. Ability to articulate complex ...
relationships with end users and external vendors, ensure Sox compliance, and ... ) to ensure consistency with market. External benchmarking of policies and procedures ...
all Client Adhoc Reporting Support Audit and Regulatory Reporting queries Act ... relationships both internally and with external clients Strong client service skills ...
, coordinating with internal teams and external partners, and implementing corrective actions ... and regulations. • Manage relationships with external vendors, consultants, and service...
support SAP Security solutions and audit readiness of WBD SAP environment ... . · Assist with Compliance/SOX, Internal/External Audit activities. Work Experience • 4 – 6 ...
relevant experience in internal auditing, external auditing, corporate accounting function or ... , including support of internal or external audits Strong communication (oral and ...
with Finance Controls, Internal and External Auditors, Technical Architects, ensuring that ... , SAP Business Functional teams, and Audit) to enable them in their ...
locations. Calls/meeting with internal/external stakeholders as needed. Provide recommendations ... reviews, periodic audits, and prepare audit schedules, as necessary. Qualifications/Requirements...
sheet accounts and supporting internal audit efforts while working closely with ... policies. · Calls/meetings with internal/external stakeholders as needed. Ability to ...