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- ...role: Commitment to the quality and integrity of Mazars global audit methodology and thorough quality control that applied to every... ...the team complete in a timely manner within budget. Managing audit assignments from planning through to finalisation of reports...
- ..., accomplish objectives, and set goals for the future. Key Responsibilities: 1. Administrative & Coordination Support Manage the Audit Manager’s schedule, appointments, and meetings Coordinate communication between departments and external clients 2. Business...
- ...logistics sectors. Under the ownership and management of the Baker family for over 45 years,... .... About the role: The Internal Audit Assistant Manager will be responsible for... ...and its entities that test key business processes and controls Ensures establishing work...
- ...implementation of business projects related to Shipping Business processes. Identify and execute country-specific initiatives aimed at... ...approach, broad businessacumen, and expertise in project management, change management, and risk management. Minimum Requirements...
- ...A&A - MY - Audit & Assurance - Assistant Manager / Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever...
- ...cash function, which includes people development, performance management, system utilization, automation, risk mitigation, compliance,... ...advantage - At least 5 years of experience on SAP Order to Cash process improvement and enhancement and utilizing Robotic Process...
- ...degree or equivalent qualification. Experience in dairy food processing and manufacturing operations. Ability to operate food... .../logistics personnel. You will report directly to the Process Manager or Plant Manager. Collaboration, coordination, and clear communication...
- ...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...
- ...ll do Participate and lead in internal audit engagements for various organizations to... ...effectiveness of internal controls through process walkthroughs and documentation testing.... ...people and the communities. Additionally, Manager across our Firm are expected to:...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – Manager What impact will you make... ...guidance. Collaborate with business units to understand processes, risks, and control environments. Drive process improvements...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – Manager What impact will you make? At Deloitte... ...and effectiveness of internal controls through conducting process walkthroughs and documentation testing Conduct risk...
- ...and Poland. When you start the application process you will be presented with a drop down... ...core Environmental Social Governance (ESG) audit specialist and expected to lead and... ...and Country level. When needed, the audit manager can also support wider department audit plan...
- ...Excellence in Indirect Procurement, you design, develop and implement process workflows to improve efficiency, data transparency and... ...Procurement teams across the globe to provide the content and manage the supplier set-up end-to-end in the S4 Cloud environment. You...
- ...Remotely? N Relocation? N Position Type Management JOB SUMMARY Supports the execution of general ledger impacted processes during the night, including support to clients... ...and understand these processes. Performs auditing and accounting functions specifically in...
- ...attain plan production objectives. 3. Assure achievement of management and manufacturing objective through the proper selection, development... ...control system. 5. Conduct ISTF16949 / ISO14001 internal audit. 6. Continuously plan to improve work environment, methods,...
- ...and it is our passion to be able to assist our clients to be successful and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients across different industries, expanding your expertise and...
- ...Join the winning team now! Responsibilities: As a Resource Management team, you will play a key role in efficiently managing... ...productivity. To assign resources to engagements. The entire process involves a high degree of interdependence and mutual trust between...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...and external stakeholders. -Support external audit processes and liaise with auditors as required. -Ensure compliance with...
- ...offering comprehensive professional services in audit, assurance, tax, corporate advisory and... ...seeking for candidates to fill the Audit Manager role. This role will handle audit... ...auditing US Listed companies. Experience in IPO process in US Exchange is an added advantage...
- ...subscribers across 23 countries and we are looking for an IT Audit Manager/ Senior Manager (SOX) to join our team. Our teams are collaborative... ..., disaster recovery, system lifecycle and change management processes), conducting project reviews and performing data analytics....
