, both hard copy and electronic. The role will generate and analyse program metrics, and assist in the development of internal... quality review and audit processes to ensure program compliance. The Role Assist in establishing and implementing a global RIM...
every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future... as well as billing accuracy. Perform monthly billing audit Demonstrates good oral and written communication skills...
and external audit Act as OIC in the absence of the Team Lead Qualifications Bachelor's/University Degree, Business Studies/Finance... in further improvement and optimization of Finance processes Facilitate onboarding for new joiners and internal transfers...
and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external... of a new service offering. Your key responsibilities are to Manage and lead a team of SAP staff and seniors on SAP...
focusing on cloud security, information protection and DevOps. Internal audit services with a specific focus on IT... engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal...
Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish..., maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst...
5. Training Assist the Team Lead in updating the existing or formulating new training programs that would enhance the...'s computing systems Ability to explain complex ideas to those with limited IT and systems knowledge Compliance in internal...
with vendors and Global Procurement as required. Lead process/control walk-throughs and interactions with internal and external... to agreed service levels and monitor performance. Review internal controls and resolve all gaps in a timely manner R2R Senior...
, execute and implement a team plan, together with Project Lead, innovative and pragmatic solutions aligned with the business... with Project Lead and senior management to define and manage the scope, strategy and requirements of business initiatives...
and learn from industry experts, participate in internal trainings, be part of technical developments related to your role... CPA Experience and key skills: Minimum 1-year postgraduate experience in FP&A, Audit or Controlling required Analytical...
in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling... and prepare management presentations/audit committee presentations etc. Actively contribute to improving operational efficiency...
engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal... in the growth of a new service offering. Your key responsibilities are to Manage and lead a team of staff on SAP...
and facilitates the development of appropriate remediation plans Lead and participate on special projects undertaken by the... department. Qualifications: 5 years of experience in InfoSec and IT Audit experience in the Healthcare, Insurance...
improvement for general ledger processes Provides audit support, both internal and external Performs consolidations and process... to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include...
improvement for general ledger processes Provides audit support, both internal and external Performs consolidations and process... to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned... and other internal policies and procedures. Perform monthly invoice and employee expenses accruals and other month end tasks Prepare AP...
improvement for general ledger processes Provides audit support, both internal and external Performs consolidations and process... to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include...
improvement for general ledger processes Provides audit support, both internal and external Performs consolidations and process... to internal Dover customers, as measured by service level agreements and key performance indicators. Key activities include...
(s) their requested output Trigger and Lead internal project in order to increase productivity, improve security and reduce operational... and maintain proper Documentation (Procedures, Logs and Specifications) for internal use, customer audit or certification Support...
controlling related activities ensuring full compliance with corporate accounting, financial reporting (internal) and statutory... to enhance visibility of balance sheet health. Statutory Financial Statements and Financial Audit Prepare analysis of IFRS...