internal controls Additional controller duties as necessary Work Experience Experience in managing audit and finalization...
and support to senior management and staff Audit and Assurance: Coordinate internal and external audits, ensuring effective... with regulatory auditors, Internal and external stakeholders Stay up-to-date with regulatory changes and industry developments...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
guidance and support to senior management and staff * Audit and Assurance: - Coordinate internal and external audits... Engagement: - Liaise with regulatory auditors, Internal and external stakeholders - Stay up-to-date with regulatory changes...
and vendors Ensure Internal control compliance and external audit requirements are always met Perform all other duties...
. Professional Skills Qualified Chartered Accountant with 5+ years of experience in Internal Audit, Internal Controls, Accounting...) and D365 will be an added advantage. Experience in internal audit, Internal Controls and Risk & Compliance...
, and forecasting (Mandatory skill) for optimal financial management. Comprehensive audit support skills to assist in internal... and forecasts, ensuring alignment with company goals. Support audit activities and provide timely and accurate financial...
control process review with the internal and external audit teams along with the recommended system/process changes.... Responsible for driving internal audit and statutory audit at defined intervals and ensuring the closure on a timely basis...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
with mails or documents for proper Audit RISK ANALYSIS (STOCK & CASH) Contract Compare Trade comparison of various clients... settlement Analyzing the risk and control factors of the process of trade Liaising with internal stakeholder for increasing...
& corresponding receipts on day to day basis. Discount allowance / Discount accounting. Document process and prepare audit findings... memorandum Collaborate with management to develop action plans to address audit findings and monitor the implementation...
to: Decent Work Program (SSI#6) Coordinate and co-manage global execution of the decent work program with all internal... internal and external stakeholders to ensure smooth functioning of the program, including relevant contractual obligations...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
. A successful candidate will have prior audit or assurance experience, strong analytical skills, knowledge of the financial services industry... 10+ years’ work experience in audit or process assessment / testing functions; Risk excellence mindset for understanding...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
to the various Oracle policies, ISMS procedures, ISO standards including front-ending the internal & external audits... audit on identified Oracle product implementation projects to measure project quality & execution effectiveness...
and liaise with internal departments (Operations and Credit) for completion. Sales Planning and Team Management o Optimize... to stay ahead in the market. o Ensure compliance to all Audit / NHB regulations as well as processes, policies and reports...
of Internal Audit & Global Head of JSOX, in ensuring the integration of JSOX Business Process controls and IT Controls... from ICAI and/or CPA Experience working for Big 4 or Internal audit at publicly listed company. Professional experience...
all types of Audits - Statutory, Internal, SOX, Group Audit, Tax etc. Preparation of month end schedules Preparing books... Inventory provisioning working Ensuring audit requirements pertaining to inventory Accruals pertaining to other cost of sales...
of GrantThorntonInternationalLtd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues... US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions...