annual audit plan to evaluate:The existence, adequacy and effectiveness of internal ... doAudit Plans and ProgramsAssist the Audit Manager in the development of annual ...
Role Summary:As an Accounting Manager, you will play a crucial ... provide recommendations to the reporting manager.Prepare and manage the annual ... Manager.Ensure compliance with
300 outlets across Sri Lanka. Senior Financial controller will participate in ... trusted business partner to Managing Director Sri Lanka and his operations ...
and implement annual audit plans, including risk assessment, audit scope, and ... objectives, in alignment with UAE regulatory requirements. • Conduct internal ...
Processes required by it. ▪ Assist Senior Management in defining, documenting & ... Services being rendered. ▪ Prepare yearly Internal Audit Plan for QMS of Flexigistic ...
accounting records to comply with internal and external reporting purposes.Harmonise ... as required.Support the Managing Director and budget holders with the ...
are seeking a skilled and experienced Financial Manager to oversee and optimize ... operations. This position requires an experienced finance professional with a strong ...
What you will do Manage Internal Controls and Compliance • Approve & ... review internal controls and self-assessment check ... areas and functions• Developing an internal
1-20 employeesReporting to: Finance Director of the Company. Position Overview ... systems and ensuring compliance with internal policies within the Company of ...
Work with senior managers to efficiently develop budget proposals, provide access to project finance information, and ensure contract compliance and reporting.Research revenue opportunities and