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...
at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews... migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal...
with internal teams, including finance, legal, and project management, to gather necessary information for financial reporting... Maintain detailed records and documentation of financial transactions, ensuring transparency and audit readiness Conduct...
. Discipline and punctual with set timelines for multiple internal processes 7. Basic computer skills- excel working, word... portfoli0 10. Organizing Camps (CME) as per the division strategy and customer needs 11. Prescription audit for Abbott brands...
&A as individual contributor & team lead Key performance indicators: Monthly reporting of all of team activity Internal... Effective controls in place for Legal/ Audit and actions taken to address audit requirement Closing of books & submission...
: - Dealing with internal and external auditors 6. Management Representative for ISO Audit :- a) Maintaining ISO related... MIS (Local and Imports) b) MIS for Financial Impacts for payment c) Ad hoc requirement 5. Resolving Audit queries...
etc. External: Internal Audit, External Audit, FIAPL Plant various functions(Engineering Change management,Quality,SCM... verification readiness and conducting audits 2. Repro Analysis: Working with CFT SCM, Material Audit team and Mfg team for repro...
to create and implement procedures to improve the internal control environment and streamline efforts. This position...’s Internal Control Program Office including SOX. Closely work with auditors and will be responsible for closure of all internal...
statements. Ensure compliance with financial regulations and internal policies. Coordinate with external auditors and manage... the audit process. Cost Management: Monitor expenses to ensure alignment with the budget. Identify opportunities...
. Drive team work for supplier performance improvement plans and interface with internal and external partners...’s facilities. Conduct Quality System Audits on new suppliers & process audit (GTCA/GSQA) Use Supplier performance data...
Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... performance across operational, quality and fulfillment parameters with internal and external stakeholders Lead and manage...
/ systemic changes on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the..., quality and fulfillment parameters with internal and external stakeholders Lead and manage project escalations, potential...
on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various... with internal and external stakeholders Lead and manage project escalations, potential risks or early warning signs on project...
on internal and external audit findings to ensure no major non-compliances are cited Monitor and review the account on various... with internal and external stakeholders Lead and manage project escalations, potential risks or early warning signs on project...
. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure... changes. Stakeholder Interaction Stakeholder Type Stakeholder Identification Purpose of Interaction Internal...
internal approval for vendor finalization through sourcing council and release PO. Monitor and review financial health... prices for costing references. Analysis of POGR and CR – CI reports Analysis and resolution of audit queries 3. People...
analyses. Assists with external and internal audit process. Review/Perform ad-hoc analyses and requests, including special...The Opportunity: To assist the compliance manager and general accounting group in ensuring all key documentation...
with PCIDSS standards and with audit and legal requirements. 7. Applies security DevOps best practices and methodologies... and maintains effective relationships with security partners and vendors, management, peers, project managers, and internal...
candidate is require to ensure service delivery to both internal and external clients, ensure timely response to client... initiated queries, and escalation of any unresolve matters to manager for best resolution solution...
Operations, Executive Reports to Assistant Manager – Operations Permanent/ Temporary Permanent Span of Control... Any other essential function that may occur from time to time as directed by the Supervisor Primary Internal Interactions AM for the...