Indicators. 4. Design and maintain internal dashboards and reports for effective ... focal point to manage internal and external audit requirements and liaise with ...
to close issues raised by Internal Audit reports. - Support the Agro controller ... all issues arising from all audit forums and provide monthly report ...
; Compliance Support both external and internal audit on foreign accounts payable related ... process Ensure timely closure of Internal audit remediation and track progress. Identify...
after the end-of-year audit on all warehouses to adjust ... ;Compile and implement the annual Internal Audit plan to make sure that ... etc. to adhere to the audit What will you...
Ensuring that requirements in IT Audit, Standard, Policy, Compliance and Risk ... they need to complete their audit successfully. Design audit programs and test plans ...
; Compliance Support both external and internal audit on foreign accounts payable related ... process Ensure timely closure of Internal audit remediation and track progress. Identify...
Line of Service Internal Firm Services Industry/Sector Not ... providing ongoing support to both internal and external stakeholders. Key Responsibilities ...
providing ongoing support to both internal and external stakeholders. Key Responsibilities ... authorities. Stakeholder Communication: Collaborate with internal teams (finance, accounting,...
; Compliance Support both external and internal audit on foreign accounts payable related ... process Ensure timely closure of Internal audit remediation and track progress. Identify...
, quality and independence matters Developing internal and external relationships and reflecting ... the completion phase of the audit as well as closely following ...
and provide timely report for internal and external stakeholders. Proactively seek ... responsibility. Participate in the annual internal and external auditing processes ensuring ...
and Legal teams, and various internal teams globally to ensure financial ... will lead the local statutory audit, tax, and other regulatory requirements ...
, quality and independence matters Developing internal and external relationships and reflecting ... the completion phase of the audit as well as closely following ...
turn in paperwork to Day Audit. Comply with and enforce Four ... of paperwork to the Income Audit and when necessary, other functions ... paperwork is at variance with Internal...
set by the corporate & Internal timelines. Ensure proper allocation of ... various sources (SAP, Qlikview, AFO, internal systems etc), evaluation and analysis ...
Ensure that requirements in IT Audit, Standard, Policy, Compliance and Risk ... they need to complete their audit successfully. Conduct interviews and process ...
amortization true ups. Reporting and Internal Control Lead overall Financial Reporting ... as Snacks exports including PepsiCo Internal Reporting. Prepare monthly P& ...
documentation to support compliance and audit processes. System & Data Management ... . Supplier capability Support : Work with internal and external contacts to ensure ...
