to grow not only as professionals, but also as people. We are looking for a Senior International Auditor to review... units, factories, head offices and processes Evaluate processes and controls to ensure operational effectiveness...
not only as professionals, but also as people. We are looking for a Senior International Auditor to review and assess through formal audits... and processes Evaluate processes and controls to ensure operational effectiveness and efficiency Review compliance with laws...
frameworks policies, methodology and procedures to ensure that the Group operational risk financial, operational and compliance... are met. Monitors the implementation of IT risk management frameworks and policies. Escalate any gaps and action plans to Senior...
for Group auditor. Any additional operational tasks as assigned by Regional Treasury Manager Your profile: Bachelor.... Job Purpose: Support and carry out Corporate Finance’s operational activities within a Shared Service Center environment...
. Liaising with clients' auditor/tax agent on matters relating to audit, tax, and statutory requirements. Other duties... in accounting practices, provide guidance on financial reporting and operational matters. Requirements: A degree in Accounting...
. Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop... professional certification such as CIA (Certified Internal Auditor), CCSA (Certification in Control Self-Assessment), CRMA...
type reviews with focus on cost savings and increase operational efficiency. Operational Implement planned audit strategies... and carry out instructions from Board Audit Committee and request by Senior Management. Review audit activities to ensure...
. Operational Implement planned audit strategies and carry out instructions from Board Audit Committee and request by Senior... and governance processes. Perform business performance type reviews with focus on cost savings and increase operational efficiency...
operational execution, in this role you also contribute to the APAC AR strategy, policies and procedures. The manager leads a team... Vacancy Description Operational management Execution and management of a range of day-to-day Accounts Receivable transactions, in line with corporate...
savings and increase operational efficiency. Operational Implement planned audit strategies and carry out instructions... from Board Audit Committee and request by Senior Management Review audit activities to ensure standards are properly maintained...
performance type reviews with focus on cost savings and increase operational efficiency. Operational Implement planned audit... strategies and carry out instructions from Board Audit Committee and request by Senior Management. Review audit activities...