robust internal control environment for consolidated accounts, supporting documentation, and audit trails ... German GAAP.Lead the statutory audit process, managing relationships...
your Career with Citi Citi Internal Audit (IA) provides independent assessments of ... team as Assistant Vice President, Internal Audit - Hybrid (Internal Job Title: Assistant...
the company.Plan and execute internal audits in accordance with established ... the adequacy and effectiveness of internal documents controls.Evaluate compliance with ...
, including; group reporting and consolidation, audit, tax, fixed assets, treasury, accounts ... and liaise with external and internal auditors and authorities as requiredSupport ...
, including; group reporting and consolidation, audit, tax, fixed assets, treasury, accounts ... and liaise with external and internal auditors and authorities as requiredSupport ...
ACCOUNTABILITIES # Ensure that the audit engagement was completed as designed ... were answered;# Prepare audit memoranda for major audit engagements and reviews ...
standards and policiesAssist with the audit (internal and statutory) of the accounts ... effective and professional relationships with internal and external stakeholders, such as ...
Upselling Services:• Work closely with internal teams (audit, tax consultancy, accounting) to ... .• Ensure smooth handover to the audit / accounts teams post-sales to ...
the client, operations team, and internal stakeholders regarding deliverables, timelines, and ... payment terms.Attend internal kick-off meetings with strategy ...