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- ...healthier and happier life with the love of multigrain and unlimited potentials of Food-tech …’ 1. Develop and implement a robust internal audit strategy aligned with the organization’s goals, emphasizing process optimization, cost efficiency, and risk mitigation. 2....
- ...drive operational excellence. 4. Foster a culture of continuous improvement throughout the organization. 5. Plan and execute internal audits to evaluate the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. 6....
- -Assist in the senior in planning and execution of audit procedures for a diverse range of clients -Perform detailed financial data analysis and reconciliations -Document audit findings and prepare draft reports -Collaborate with the audit team to ensure efficient...
- -Ensure Control and Compliance Develop and implement internal control and compliance measures, including segregation of duties and risk... ...tailored to overseas business operations. -Conduct continuous audits to identify and address risks, non-compliance issues, or...
- ...and manufacturing a portfolio of leading international and home-grown brands across sport,... ...Face. About the role: The Internal Audit Assistant Manager will be responsible for... ...retail audits and loss prevention across Group entities in Asia, as per the Annual Audit...
- ...contributions. Ready to unleash your potential with us? Join the winning team now! Work you’ll do Participate and lead in internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process...
- ...digital transformation and the fastest growing division of Hitachi Group. We’re crucial to the company’s strategy and ambition to... ...to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting...
- DRSC Assurance - Internal Audit - Manager Title: Service Line (based in Assurance ) – 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...
- ...DRSC Assurance - Internal Audit - Manager Title: DRSC Assurance – Internal Audit – 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...
- ...operations across SEA. They are looking to hire a Group CFO to lead the financial strategy across... ...IFRS/MFRS) Ensure tax jurisdiction and audit compliance in all operating markets... ..., and capital structuring Strengthen internal controls, financial governance, and...
- ...DRSC Assurance - Internal Audit (Financial Services) - Analyst / Consultant Title: Service Line (based in Assurance ) – Jr Staff (Associate, Analyst, Consultant) What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire...
- ...and grow together with them. What you'll be doing? Lead audit engagements: Conduct and oversee audits for a variety of clients... ...comprehensive audit working papers and reports in line with International Standards of Auditing and regulatory requirements. Assist with...
- ...key business risks, controls and develop audit plans in response to audit findings.... ...risk-based audit assignments across the Group, encompassing financial, operational, and... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner...
- ...We are charted accountant firm. We provide auditing services to client.Since 1991, TAY & ASSOCIATES has grown and developed into an one... ...of our services. Responsibility:- To be part of the audit group under direct supervision of audit senior and supervisor , ultimate...
- We are an accounting firm. TA & Co (NF 2684) Our goal is to meet the accounting, book keeping, company secretary, and tax needs of our clients and to help our clients prosper by providing them with a wide array of professional business and individual services, products...
- ...implementation of compliance frameworks, procedures, and standard operating procedures (SOPs) across the group. 4. Prepare documentation and assist during internal/external audits, regulatory inspections, and certification assessments. Track and follow up on audit findings...
- ...private equity-backed energy infrastructure group operating across Southeast Asia and Asia... ...transactions and ensure compliance with international accounting standards (IFRS/GAAP), while... ...for the board and coordinating external audits. Budgeting, Forecasting & Strategic...
- ...role, you will work directly with the Head, Group PMO (Operations) to achieve CARSOME's... ...Monitor inventory levels, yard operations and audit reports by aliasing with the local team... ...skills to effectively interact with internal and external stakeholders. Familiar with...
- We are an established accounting firm. We are known to be trustworthy, reliable and will put our clients’ interests at heart. We specialize in enabling Small to Medium sized Companies (SMEs) to greater heights and it is our passion to be able to assist our clients to be...
- Key Responsibilities -Assist in planning and executing audit assignments for various clients or departments. -Collect, examine... ...to the audit team. -Assist in preparing reports for internal and external stakeholders. -Support external audit processes...
