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- ...audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi’s financial... ...expectations. They will work across Procurement, Finance, and external vendors to detect errors, reconcile balances, and prevent value...
- -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...
- ...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...
- ...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....
- ...Role We are seeking a talented and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team. This... ...preferred. Experience: Minimum 5 years of experience in internal or external audits, preferably with experience in management consulting /...
- -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...
- ...are delivered on time As an audit in-charge manage a team of auditors on an audit assignment basis with responsibility for coaching... ...effective working relationships with senior management other staff and external auditors Reporting and Management Information ~ At the...
- ...Head of Policy and External Engagement Executive recruitment firm Monroe Consulting Group is partnering with a global faith-based organization dedicated to protecting people in poverty from violence and strengthening justice systems globally. Our client works alongside...
- ...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...
- The Assistant Manager, External Warehouse is responsible for overseeing the operations of external warehouse facilities, ensuring inventory accuracy, cost efficiency, and smooth order fulfillment. This role involves optimizing warehouse processes and ensuring compliance...
- ...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,...
- ...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...
- ...proper accounting records and documentation. Liaise with auditors, tax agents, and authorities when necessary. Ad hoc duties... ...involves dealing with internal teams, overseas suppliers, and external parties. Able to work independently with minimal supervision...
- ...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...
- ...documented and reported to Laboratory Management. • Support Internal/External Audits. • Provide direction to Technician I ,II & III roles.... ...compliance to cGMP. • Participate in Regulatory, Internal (Auditor/Auditee) and Vendor audit programs as required. • Perform and...
- ...standards, tax regulations, and company policies Liaise with auditors, tax agents, and company secretaries on statutory and audit... ...work performed by junior accounts staff Support internal and external audits, including e-invoicing and tax audits Perform ad-hoc...
- ...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 authorities...
- ...preparation and execution, including DDWG coordination Liaise with auditors, reporting accountants, sponsors, legal advisors, and bankers... ...Experience in group consolidation and working with external auditors Skills & Attributes Strong leadership and stakeholder...
- ...Maintain 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...
- ...matters with the Tax Authority. • Lead annual Transfer Pricing documentation and liaise with external consultants to mitigate tax risks. Audit: • Coordinate with external auditor for annual audit procedures and required schedules for the Malaysian entity. • Ensure...
- ...Ensure compliance with accounting standards, statutory requirements, tax regulations, and internal control policies Liaise with external auditors, tax agents, bankers, and regulatory authorities Provide financial insights and recommendations to improve business...
- ...documentation 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...
- ...was done one week before the due date Liaise with banks for any banking issues related to payments Liaise with Internal & External Auditors on matters related to Accounts Payable Other adhoc tasks Qualifications Qualifications Your course in Diploma...
- ...closing and preparation of basic financial reports Maintain proper filing of financial records and documentation Support external auditors and tax agents as needed Administrative Responsibilities Manage general office administration including supplies,...
- ...Monitors call quality and agent behavior to maintain a "zero complaints" standard regarding customer treatment. Stakeholder Reporting: Communicates performance insights, risk exposure, and policy recommendations to senior management and external auditors. show more