Search Results: 198 vacancies
...Define and communicate internal audit policies and procedures throughout the organization.
3. Lead and manage a team of internal auditors, providing guidance and support.
4. Plan and execute risk-based audits of financial and operational processes to assess...
...basic salary?
How much notice are you required to give your current employer?
How many years' experience do you have as a Field Auditor?
How many years' experience do you have as a Stock Auditor?
FamilyMart is the world’s 2nd largest convenience store chain,...
...INTERNAL AUDITOR EXECUTIVE (Beverage and Food)
Conduct physical audits for all outlets on a scheduled basis.
Review audit findings and ensure conforms company’s standard operating procedure.
Correspond with outlet Person In Charge over audit findings. Analyse root...
...returns and internal investigations, etc.
Coordinating the company’s compliance efforts including staff training, liaison with external auditors and the relevant authorities.
Requirements:
At least a Bachelor’s Degree in Law or Accountancy qualifications (with...
...including income statements, balance sheets, and other financial statements required by internal stakeholders, regulatory bodies, or external auditors.
Supervision and Leadership: Lead a team of accountants and financial professionals, providing guidance, training, and...
...audit findings.
Ensure regular follow-up of actions.
1.2 External Audit
Ensure that the Department knows and prepares for external... ...etc.) based on the conclusions and recommendations of external auditors.
Establish/update the supplier/customer audit framework....
...and any other ad hoc financial related matters to the board of executives for decision making.
Working closely with external authorities i.e. auditors, tax agents, bankers and other consultants. Co-ordinated effectively and efficiently with these external resources to...
...statements and provide advice to Directors.
Responsible for external/internal audit processes, and compliance with financial regulations... ...made to local suppliers.
Liaise with banker, company auditors and tax agents.
Renew the relative certificate on the due date...
...Ensure compliance with all tax regulations and coordinate with external tax advisors.
• Prepare and submit tax returns accurately and on time.
6. Audit Coordination:
• Liaise with external auditors to facilitate the annual audit process.
• Implement audit recommendations...
...statements, cash flow, etc., to ensure the accuracy and completeness of external reporting work.
Review the company's day-to-day payment and... ...tax compliance work, maintain good communication with external auditors, tax agents, and local tax authorities, and timely and...
...Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval....
...submit timely and accurate financial reports to management and external stakeholders.
Conduct in-depth financial analysis to support... ...communication and collaboration with external stakeholders, including auditors, tax agents, company secretaries, bankers, government bodies...
...audit, tax submission and financial statements
• In charge of quarterly stock take arrangement
• Liaise and coordinate with external auditors on interim and final audit
• Liaise with tax agent on corporate tax matters/ queries
• Any ad-hoc duties as assigned...
...independently
Prepare half-yearly and yearly SGX announcements to meet regulatory requirements
Liaise and handle queries by external auditors
Manage the budgeting and forecasting processes for all entities
Review internal processes and internal controls to...
...4.Prepare financial statements and statutory reports, ensure adherence to statutory and regulatory compliance
5.Liaise with external auditors, company secretary, tax consultant, and other regulatory bodies.
6.Carry out any other responsibilities or ad-hoc assignments...
...standards, tax regulations, listing rules and other regulatory requirements.
Maintain good effective relationships with external and internal auditors.
Communicate with external parties, including customers, suppliers, govt authorities and auditors on accounting and...
...on a timely basis and according to set Group guidelines.
Preparation of weekly cash book and cash flow.
Coordinate with external auditors to produce audited accounts on a timely basis.
Liaise with bankers, tax agents, suppliers and other external parties.
Requirements...
...work with tax agent on tax compliance matters and review tax computation prepared by tax agent.
Coordinate and liaise with external auditors about audit requirements, including preparation of audited financial statements.
Ensure compliance with financial authority...
...transaction movement.
Assist in preparation and update fixed assets record and transfer pricing report.
Liaise with external parties (auditor, secretary, tax agent, banker, and lawyer).
Assist Senior Executive to maintain internal control documentation and SOP...
...Full job description
Job Responsibility
Working with external accountants in branches to ensure timely and accurate submission... ...with all local legislative requirements.
Working with external auditor to make sure the Audit Financial Statement (AFS) produce timely...