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- ...We are looking for dedicated professionals to join our assurance team as Audit Manager Responsibilities: - Lead and manage audit engagements - Review working papers and financial statements - Guide and supervise the audit team - Handle client communication...
- 我們正在尋找敬業的專業人士加入我們的鑑證團隊，擔任審計經理。 職責： 領導和管理審計項目 - 審核工作底稿及財務報表 - 指導和監督審計團隊 - 處理客戶溝通 要求： 擁有會計學位及MIA會員資格 - 至少五年外部審計經驗 - 具備MFRS、MPERS及ISA方面的紮實技術知識 - 良好的領導能力和溝通技巧 Interested candidates please submit your application through Jobstore.com
- Job Summary The Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business... ...group overhead. 2. Operational Efficiency -Conduct process walkthroughs to assess productivity and resource utilization....
- -Primary roles: lead audit team in planning and performing audit procedures; assist manager in ascertaining the quality of work and deliverables to the client are met and upheld; monitor the quality of work and audit procedures are performed in a timely manner. -Manage...
- ..., mentor, and evaluate team performance. Track and improve processes using Lean and Six Sigma. Monitor KPIs (downtime, maintenance... ...(PHA) and HAZOP studies. Support identification and management of Safety Critical Elements (SCEs). Manage CAPEX projects (...
- ...With the use of data analytics support the audit by providing insight from analysis and... ...provide context and information on business processes Reperformance Re-performing... ...objective assurance that risks are being managed to ensure they are within the risk appetite...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ...concerns through life and health insurance and retirement and asset management solutions. Prudential plc has 20 million customers and is... ...in KL supports the team in Hong Kong on all deliverables and processes working closely with the Hong Kong team on a daily basis....
- ...chemical products used globally. They are looking for a Deputy Manager - Internal Audit to leads internal audits, ensures compliance, and... ...administrative tasks, proactively identifying opportunities to improve processes. Handle additional tasks and special assignments as...
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group Regional and... ...Scope: As member of the global IT audit team he/she is responsible for:... ...assigned audit which includes entire audit process from planning to issue assurance and closure...
- ...The Customs Audit & Compliance Management (Manager) supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such... ...role it is important to initiate, coordinate and monitor process-oriented risk assessments and mitigation measures implementation...
- ...We are looking for dedicated professionals to join our assurance team as Audit Manager Responsibilities: - Supervise audit assignments from planning to completion - Review juniors’ work and prepare audit documentation - Draft financial statements and assist...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...internal controls and operational processes. Review audit deliverables such as reports...
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-... ...) within Assurance include External Audit, Climate Change and Sustainability Services... ...timely and constructive discussion with management on accounting and reporting matters, and...
- ...About us We are looking for a highly driven and motivated Process and Systems Associate Manager - Procurement to join our team in delivering process and systems improvements for Procurement operations performing regular duties as part of the Global Supply Chain Process...
- ...Kami sedang mencari profesional yang berdedikasi untuk menyertai pasukan jaminan kami sebagai Pengurus Audit Tanggungjawab: - Memimpin dan mengurus tugasan audit - Semak kertas kerja dan penyata kewangan - Membimbing dan menyelia pasukan audit - Mengurus...
- ...Are you passionate to be in the role as a Manager – Regional Process Coordinator (FI)? Do you have experience in SAP FI module, Finance and Asset Management? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where...
- ...You will guide a team focused on analytical insights QA audits and process improvement while also defining monitoring metrics for execution... ...platform integrity. This onsite role reports to the Manager Platform Quality & Experience. The Critical Tasks You...
- ...Kami sedang mencari profesional yang berdedikasi untuk menyertai pasukan jaminan kami sebagai Pengurus Audit Tanggungjawab: - Menyelia tugasan audit dari perancangan hingga siap - Semak kerja pelajar junior dan sediakan dokumentasi audit - Merangka penyata...
- ...identify important risks, design frameworks to manage them and improve the effectiveness and... ...performance variability, business and process controls transformation and automation; application... ...as to support and manage technology risk audits. You will belong to an international...
- ...it needs to keep our world moving forward. Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES: To lead Die Attach Process Module Engineering team for Process/Materials Development, Qualification and Transfer to HVM. Responsible for Key technology...
- Audit Intern As an Audit Intern at AMR Business Consultant Sdn Bhd, you will assist the... ..., financial reporting, and client management. You will work closely with audit executives... ...documentation. -Help identify and recommend process improvements for client. -Complete...
- ...electronics manufacturing industry. This role requires a highly strategic and technically proficient Assembly Department Manager to oversee our Process, Maintenance, and Equipment functions1. This role is vital for driving operational excellence, managing high-performing...
- ...Order to Cash: Lead and manage regional O2C operations including Accounts Receivable... ...shared service centre environment Drive process improvement initiatives across O2C functions... ...controls and adherence to regulatory and audit requirements. Act as a change agent to...
- ...Title: Audit & Assurance (based in MY) Manager Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters... ...effectiveness of internal controls through conducting process walkthroughs and documentation testing. Conduct risk...
- Audit Fieldwork and Execution -Perform statutory audit procedures on financial statements in accordance with International Standards... ...control weaknesses and communicate them to the Audit Senior/Manager. Documentation and Reporting -Prepare clear, accurate, and...
- ...Contribution Responsible of developing and transferring new process technologies and new equipment from R&D to high volume... ...great as our additional benefits. Ranging from active health management via flexible working hours and hybrid work all the way to corporate...
- 我們正在尋找敬業的專業人士加入我們的鑑證團隊，擔任審計經理。 職責： - 監督審計任務從計劃到完成的整個過程 - 審核初級員工的工作並準備審計文件 - 起草財務報表並協助最終定稿 - 審計期間與客戶聯絡 要求： - 會計學位或同等學歷 - 至少三年外部審計經驗 - 對MFRS、MPERS和ISA有良好的理解 - 能夠指導初級員工並獨立工作 Interested candidates please submit your application through Jobstore...
- ...Identifies and communicates with Client on tax issues as well as engagement progress in a timely and organized manner. Job Scope for Audit: * Audit of companies from a range of diversified industries such as trading, service provider, manufacturing and construction....
- ...Purpose Statement: Povides leadership and technical guidance to Process Development staff through the management of project teams, technology or specialised function. Function leader for the innovation, design, development and implementation of manufacturing processes...