seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes ... in areas of process design, internal control effectiveness, system integration, and...
and compliance audit testing against detailed plan and audit program. Audit delivery will ... markets to support their local audit plans. Develop a good rapport ...
able to demonstrate adherence to, internal controls and will implement the ... earliest opportunity. Demonstrate adherence to internal controls. This will be achieved ...
business and meets internal, regulatory, and third party audit requirements. • Coordinates, convenes ... (CABs and ECABs) containing both internal staff and customers. • Maintains...
the end of month. Maintain internal process documentation to reflect the ... Controlling. Maintain Intercompany accounting related internal controls globally; ensure robust account...
and JVs, Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain internal...
Journals posted, Support external and internal audits with supporting documentation, archive ... other audit requirements under the supervision of the Operational Controller, Maintain...
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 ...
accounting standards and maintaining robust internal controls over revenue processes. Key ... laws. Contract Processing: Collaborate with internal teams to guarantee accurate revenue...
control and inspection procedures. Manage internal audits and other quality assurance ... operations team and conduct Product audit in the customer location compliance ...
/IR, others), metrics, governance and internal control. Lead all P2P related ... the P2P. Maintain P2P related internal controls within the region; ensure ...