the company’s internal/external audit SOX compliance initiatives. Provides world ... understanding of strategy and how it links to personal work responsibilities ...
they can be taken to IT for system enhancement/development. Draft ... Point of Contact for all audit related queries (internal or external ... Procedures on data protection and information...
reconciliation, Journal posting, Attending to Audit queries / requirements Key Challenges High ... accounts receivable system to ensure it balances correctly. Liaising with customers...
an Associate position within Business Audit, which is responsible for inspecting ... Firm systems and databases with information and documentation as obtained from ...
record the accounts to ensure it complies and accounting requirements correctly ... participate in internal and external audit if and when required To ...
Job Description The IT Applications Specialist is an information technology (IT) professional that leads ... and training for application systems. It will also include managing
any policy change cascade and audit.
Manage policy related queries, acting ... intelligence, analysing, and reporting on it with a view to supporting ...
and bridge the gap between IT and the Reporting team in ... support, Change management, remediation of audit items simultaneously during the reporting ...
support the internal and external audit process. Skills Required: Assertiveness : follow ... examples in order to make it different for candidates! Where can ...
industry in Compliance, Risk management, Audit. Understanding of internal control concepts ... controls by considering business and technology risks in an integrated manner ...
Management of lease financing and it’s accounting thereon Miscellaneous periodic ... excess liquidity Provide support during audit with responsibility Prepare bank reconciliation ...
possible Cross Functional Alignment & Technology Integration: Identify and create stakeholder ... procedures. Keep and manage the audit requirement throughout the lifecycle of ...