, Audit, you will perform audits of financial accounting, internal processes and internal operational ... controls to ascertain compliance with internal policies/procedures...
, Payroll Coordination, Compliance Effectiveness, and Audit Reporting. Your Role Accountabilities… Compliance ... groups. Auditing and Reporting: Conduct internal audits of labor law...
relation to points raised by audit and external regulators. Continually support ... , including timely implementation of internal and external audit points together with any ...
in the coordination of annual audit and quarterly review activities of ... reporting procedures to comply with Internal Control over Financial Reporting (ICFR ...
follow-up on audit recommendations; implementation of effective internal controls, and proper ... of researched information, reports for audit exercises. Ensure oversight over...
, procedures, and regulations, including internal controls and audit requirements. Contribute to monitoring ... with training on compliance of internal operational policies as...
all relevant regulatory requirements and internal policies related to Know Your ... , supplying guidance and support to internal and external stakeholders. Required Qualifications ...
not repeat the findings of audit. Coordination with cross functional team ... , Quality & finance Coordinate with internal stake holders to ensure project ...
comprehensive, accurate, and high-quality audit documentation evidencing procedures performed and ... years of experience in IT audit, internal controls, or risk management, with ...
