The purpose of this role Provides comprehensive (Internal Medicine) care to patients according to current best-evidence based standards, using best judgement at all times and in accordance with
robust internal control environment for consolidated accounts, supporting documentation, and audit trails ... German GAAP.Lead the statutory audit process, managing relationships...
“first line of defense” for internal clients with respect to Service ... services, ensuring timely delivery to internal clients. •Support the Outsourcing Oversight ...
the company.Plan and execute internal audits in accordance with established ... the adequacy and effectiveness of internal documents controls.Evaluate compliance with ...
.Assist in responding to FTA audit queries and handle disputes in ... and recoverable tax dues.Prepare internal tax reports, provide accurate financial ... and assist in any tax audit...
standards and policiesAssist with the audit (internal and statutory) of the accounts ... effective and professional relationships with internal and external stakeholders, such as ...