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
Leadership to implement, record and audit safety and statutory compliance programs ... of equipment availability to our internal customers.• Ensure sufficient technical coverage ...
timely responses to requests from internal teams, providing necessary financial information ... as needed, ensuring compliance with audit requirements.Collaborate with other departments...
all relevant laws, regulations, and internal policies. This role involves developing ... comprehensive policies, guidelines, procedures, and internal controls aligned with all applicable...
and indirect tax & all Audit related matters2. FAR verification in ... )6. Compliance to legal requirements, Internal reporting’, Kuoni code, Finance SOP ...
“first line of defense” for internal clients with respect to Service ... services, ensuring timely delivery to internal clients. •Support the Outsourcing Oversight ...
.Assist in responding to FTA audit queries and handle disputes in ... and recoverable tax dues.Prepare internal tax reports, provide accurate financial ... and assist in any tax audit...
compliance with financial regulations and internal policies.Collaborate with other departments ... and insights.Participate in the audit process by providing necessary documentation...
senior management.Implement and maintain internal controls to safeguard company assets ... external auditors during the annual audit process.Prepare detailed financial reports ...
current processes and suggest refinements.Audit Planning, Execution & Evaluation: Lead ... external audits, finance reviews, and internal audits to ensure financial, operational...
: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:...
Performance Monitoring: Develop and maintain internal trackers and checklists to monitor ... and participate in QHSE training, audit, and inspection programs.· Safety and ...