Job Title: Internal Audit Manager – Product IT Purpose: Internal Audit provide independent assurance on the ... adequacy and effectiveness of internal processes ...
Internal Audit provide independent assurance on the adequacy and effectiveness of internal processes ... to the Global Director of Internal Audit. The purpose of the role ...
Compliance: Develop, implement, and maintain internal control policies and procedures to ... and assess the effectiveness of internal controls and recommend improvements. Financial ...
for SAP Access Management, supporting internal audit process, SOX testing and compliance ... , local subsidiary managers and IT Internal Control / Audit : Ensure timely completion...
for SAP Access Management, supporting internal audit process, SOX testing and compliance ... , local subsidiary managers and IT Internal Control / Audit : Ensure timely completion...
, local subsidiary managers and IT Internal Control / Audit. Ensure timely completion of audits ... , consistency to standard audit procedures Collate the findings of ...
Auditing Ensures compliance with established internal control procedures by examining records ... to documentation. Completes audit workpapers by documenting audit tests and findings....
highest. • Analyze Self, external and internal audit results and develop and implement ... prevent injury at other buildings • Audit recordkeeping practices and Global WHS ...
financing documents in coordination with internal and external lawyers and operational ... reports for senior management. Attend internal/external client meetings, conference calls ...
high accuracy as per the internal company guidelines
Execute intercompany transactions ... and timely resolution of all audit queries
Engage with local teams ...
liaise with our suppliers and internal teams. Our ideal candidate is ... teams. Respond to queries from internal and external Customers. You should ...
level 2 support related supplier/internal customer inquiries
Generate, analyze and ... and timely resolution of all audit queries
Understand and pass Goods ...