The Internal Auditor plays a crucial role ... involves evaluating the effectiveness of internal controls, risk management strategies, and ... conducting audits and assessments, the Internal
Performance Monitoring: Develop and maintain internal trackers and checklists to monitor ... and participate in QHSE training, audit, and inspection programs.· Safety and ...
Upselling Services:• Work closely with internal teams (audit, tax consultancy, accounting) to ... .• Ensure smooth handover to the audit / accounts teams post-sales to ...
current processes and suggest refinements.Audit Planning, Execution & Evaluation: Lead ... external audits, finance reviews, and internal audits to ensure financial, operational...
, 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 ...
:The system risk control and audit team mainly focuses on company ... audits, business process risk control/audit, etc.Team Planing:System security ... : 1-2 (person)Risk control audit:...
, ensuring compliance with internal and external requirements.External Audit Coordination: Liaise with ... balance sheet and facilitate the audit process.Asset Management: Record,...