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- -Support the planning and execution of audit engagements under the guidance of senior auditors, ensuring adherence to auditing standards and regulatory mandates. -Conduct thorough testing of financial statement components, including verification of account balances...
- ...commitments through proactive monitoring and targeted supplier audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi’s financial integrity by ensuring that payments align with contractual terms, purchase...
- ...The Risk Auditor supports the execution of internal audit engagements and risk management activities within the designated region. This role contributes to risk-based audits evaluates internal controls and collaborates with business stakeholders to ensure compliance with...
- Role Summary: The Auditor ensures all outlets maintain high standards of operation by conducting regular compliance checks, identifying gaps, and recommending improvements. This role safeguards operational integrity by providing unbiased assessments of SOP adherence....
- ...consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an opportunity to...
- -Retail and Operational Audits • Conduct regular audits on outlets covering cash handling, inventory control, and sales transactions. • Review compliance with company SOPs, financial policies, and hygiene standards. • Identify discrepancies or irregularities and propose...
- bjectives of the Position Corporate Audit supports the BASF Board of Executive Directors in its responsibility to perform supervisory, steering and control activities. It is an integral part of BASF’s internal control and risk management system. It has teams spread...
- ...together, we nourish the future. Job Description About the Role We are seeking a talented and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team. This regional role offers a fantastic opportunity to make a significant...
- ...Job Summary As an Air Auditor you will play a critical role in evaluating and optimizing compressed air systems for our clients. This position requires a balance of technical expertise analytical thinking and customer-oriented problem-solving to deliver customized solutions...
- Are you ready to advance your career in auditing Join our professional team where precision integrity and growth matter. Your responsibilities: Audit Planning & Preparation Audit Execution Reporting Requirements Decent knowledge of accounting...
- ...stakeholders identify focus areas formulate review strategies and the audits are delivered on time As an audit in-charge manage a team of auditors on an audit assignment basis with responsibility for coaching and mentoring individuals and providing feedback on performance...
- ...together. For more information please visit © 2024 Akzo Nobel N.V. All rights reserved. Job Purpose As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management...
- Responsibilities: • Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards...
- ...high-quality products and services while fostering a professional and collaborative environment. Job Description ~As a Senior IT Auditor, you will: ~Lead and execute IT audits across regional operations especially APAC region ~Perform SAP configuration reviews,...
- ...financial reports and management reports when required. Maintain proper accounting records and documentation. Liaise with auditors, tax agents, and authorities when necessary. Ad hoc duties as assigned Job Requirements Degree in Accounting or...
- ...monthly closing. Monitor daily bank balances, cash flow, and prepare cash flow projections for the company. Liaise with external auditors, internal auditors and tax agents on annual audit and tax matters. Prepare monthly management report and other reports required...
- ...manage Group liabilities and investments to mitigate financial risks. Ensure compliance with financial regulations, coordinate with auditors, and fulfill statutory and legislative requirements. Oversee corporate and deferred tax compliance, ensuring timely submission...
- ...reports and provide insights to support business decisions. 🏦 Liaison with Institutions - Communicate with banks, statutory bodies, auditors, and subsidiaries. 🧑💼 Administrative Support - Assist with office operations, filing, data entry, and coordination of internal...
- ...Banking and Reconciliation: Handling bank transactions, reconciling bank statements, and resolving discrepancies. Liaise with auditors and tax agents on audit, tax matters and related queries. Liaise and follow up with bank officers in relation to bank matters....
- ...Intrastat, DAS2, tax returns, etc.) - Draft the consolidation package and track intercompany debts. - Prepare annexes. - Reply to auditors. - Monitor suppliers' monthly payments and outstanding amounts. - Monitor supplier reminders. - Conduct occasional, thematic...
- ...accounts and preparing financial reports, forecast, budgets, all income tax matters and statutory reports etc Liaising with external auditors, tax agents, bankers and government authorities Preparing and reviewing revenue, expenses, cash flow, invoices and other...
- ...coach, and mentor the accounts department staff to ensure work is completed efficiently. Act as the primary contact for external auditors, tax agents, and bankers. Identify opportunities to improve accounting efficiency by recommending and implementing new...
- ...Corporate Finance Act as a key finance focal point for IPO preparation and execution, including DDWG coordination Liaise with auditors, reporting accountants, sponsors, legal advisors, and bankers Support prospectus preparation, financial due diligence, and...
- ...Prepare tax computations, schedules, and supporting documents for audits and reviews -Liaise with LHDN, Customs, tax agents, and auditors on tax-related matters -Monitor changes in Malaysian tax laws, guidelines, and rulings, and assess impact on the company -...
- ...Cash Flow: Monitor daily cash flow and assist in liquidity management and forecasting. Audit Coordination: Liaise with external auditors and coordinate with internal departments for the annual financial audit. Regulatory Liaison: Communicate with government...
- ...and update Income Statement and Balance Sheet schedules monthly. Assist in annual financial audits and liaise with external auditors. Ensure proper record-keeping and document filing for audit and compliance purposes. Prepare monthly journal entries and...
- ...entries, accruals, and provisions Ensure compliance with accounting standards, tax regulations, and company policies Liaise with auditors, tax agents, and company secretaries on statutory and audit matters Assist in budget preparation, forecasting, and variance...
- ...accounting documents such as invoices, employee claims & etc. Handle and manage all aspects of accounting matter. Liaise with auditors / tax agents, government & other agencies when required. Ensure proper maintenance of documentation, filing to support all...
- ...selected product - Involvement in strategic and tactical management - Ensure compliance with accounting standards and liaise with auditors, tax agents, and other relevant professionals and authorities - Assistance in internal controls, policies, and standard operating...
- ...in compliance with company policies and statutory requirements. Audit and Taxation -Liaise with external tax agents and auditors on tax and audit-related matters. -Assist in annual audit processes, including preparation of schedules and drafting of audit...