Key aspects of the role include:Strategizes & plans the Internal Audit and ensures its execution within the budgets, maintaining the desired quality.Develop a risk-based audit plan addressing
ensuring operational efficiency, compliance with internal controls, and adherence to established ... procedures. The role involves evaluating internal controls, conducting audits, and...
Upselling Services:Work closely with internal teams (audit, tax consultancy, accounting) to ... .Ensure smooth handover to the audit / accounts teams post-sales to ...
, purchasing department, production team etc. internal/external customers to ensure smooth ... apply for tax refund and audit.Keep abreast of new policies ...
Responsibilities:Lead and manage external audit engagements from planning to final ... diligence and external audits.Develop audit objectives, plans, and scope ...
. The role involves working with internal and external stakeholders to maintain ... systems, implement policies, and lead audit processes.Client DetailsThe client is ...
an experienced and detail-oriented Internal Control & Compliance Specialist to ... and senior management to enhance internal control processes and address business ...
, accounting, reporting, budgeting, forecasting, internal controls, compliance, audit, tax and treasury functions ... business processes for efficiency and internal control improvementAbility...
) matrix, Key Operating Guidelines (KOGs), Internal controls and Compliance with Commercial ... with no adjustment entries, meeting Audit Committee timelines.Coordinate with Regional...
: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:...
all relevant laws, regulations, and internal policies. This role involves developing ... comprehensive policies, guidelines, procedures, and internal controls aligned with all applicable...
Performance Monitoring: Develop and maintain internal trackers and checklists to monitor ... and participate in QHSE training, audit, and inspection programs.· Safety and ...