The Group Consolidation Manager's objective is to ensure ... robust internal control environment for consolidated accounts, supporting documentation, and audit trails ...
across the CFC business.Provide expert opinion and interpretation of accounting ... in accounting and finance processes.Lead the development and deployment of ...
Job SummaryThe Quality Assurance Assistant Manager primary role is to assist ... the QA Manager to implement, maintain and improve ... , audit programs & periodic supplier evaluation. • Implement
ACCOUNTABILITIES # Ensure that the audit engagement was completed as designed ... were answered;# Prepare audit memoranda for major audit engagements and reviews ...
Job Description: Senior Consultant internal Audit & GRC We enhance performance ... both business and IT risk), Internal Audit, Program Risk Management, process and ...
Lead and develop the designated Key ... with the team.- Use ACN audit reports to optimize outcomes across ... internal and external SOPs for trade budget control to prevent overspending.-