activities in relation to P2P, O2C and R2R CO-ordinate with statutory and internal auditors for statutory audit closure, GST... Levels. Further, ensure the team is effectively resourced and manage relationships with business partners (internal...
under the supervision of Team Manager: SOX & internal controls compliance Ensure compliance with Generally Accepted... of financial information To support internal & external audit and follow up on issues identified within his/her parameter...
, encompassing tasks such as invoicing, cash application and dispute resolution. Communication Support Team Manager on internal...About the role ; The Senior Order to Cash Executive is responsible for executing daily activities within the Order...
Job Description The Senior Executive, Technical Account Management will take on a strategic role in managing client... reporting, facilitating IT project requests, and handling escalations. The Assistant Manager will also collaborate with ICT...
. Involve and support the line manager on internal and external audit requests. Collaborate with the other stream and functional... Payable Senior Executive provides Accounts Payable transaction processing support to deliver Accounts Payable services...
Position Summary Senior Finance Analysts (Tax) is to carry out the Finance - Record to Report (RtR) tasks to ensure... requested to complete yearly compliance tax, estimate installment payment, tax audit and all tax related issue. Take a lead...
Position Title Senior Executive, Compliance Monitoring Report To Manager, Flight Operations Compliance Position Summary... and compliance implications to Flight Operations division To conduct effective and efficient audit, supporting Senior Executive...
Superior Provide effective and efficient support to the Senior Manager to ensure the smooth running of the department SLTs... & coordinating in preparing audit (Internal & External) and taxation schedules and financial accounts Work closely with Operations...
A Senior RTR role involves overseeing and ensuring the accuracy, compliance, and efficiency of financial reporting.... Monitor and resolve outstanding issues, escalating to relevant parties as needed. Communicate and coordinate with internal...
, financial statements, and managing audit queries and issues. Support the Finance Manager in implementing internal controls...The Senior RTR Accountant is responsible for managing the end-to-end Record-to-Report process, ensuring accurate...
where we all have more time with the people we love. That’s what makes us Roche. In this role, you will report to Accounts Payable Manager... on open items for closure. Handle internal and external queries and resolve them within the agreed timeline. Participate...
Job Description To support the Assistant Manager and above to ensure smooth and efficient processes/ activities of the department. This includes... for improvement or good practices in the department and extend it for use at both plants. Drive and monitor audits, both internal...
in timely manner. Facilitate and coordinate group payment cycle. Risk management, establish or refine internal control, process... improvement. Any other task assigned by finance manager. Job Requirements: Possess at least Bachelor's Degree in Finance...
. Subsequently, to obtain Manager of Corrective Unit (CU) and Head of Department's approval. To prepare complete and accurate report... Enforcement Agencies [Royal Malaysia Police (RMP)/MACC/Immigration Department Malaysia/Royal Customs Department Malaysia/Internal...
ACCOUNTABILITY Responsible to assist Section Manager in manage, administration, implementation and coordination overall... & reporting. Audit for ISO 14001 (Environmental Management System), OHSMS ISO 45001 (Occupational Health and Safety...
project development lifecycle, from Utilities Plant-Facilities preliminary audit, detailed audit, proposal development... Preliminary and Detailed Energy Audit including short term metering and logging to measure energy related data at site, identify...
closing activities, preparing and reviewing journal vouchers, and supporting audit activities (internal and external). Acting... as the manager's deputy and supporting the manager in key tasks. Performing financial statement reviews and ensuring timely...
! BAT DIGITAL BUSINESS SOLUTION IS LOOKING FOR AN ITGC COMPLIANCE MANAGER SENIORITY LEVEL: Mid-Senior Management Level... training, learning and development opportunities in risk and internal controls, audit, and the business in general. Support...
People Management Assist Record Report Manager for recruiting, hiring and development of Associates/Senior Associates.... Sound like you? Then read on. About the Role Reporting to the Manager of Record to Report, this position...
for any procurement related audit. Billing to Cash (B2C) Assist the Senior Manager to ensure that AIAIM's has an efficient process... and expense management. Sourcing to Payment (P2P) and Expense Management Assist the Senior Manager to ensure that AIAIM...