...We are looking for a skilled Finance Audit Specialist to join our team. The ideal candidate will have proven experience in conducting... ...The Finance Audit Specialist will be responsible for ensuring compliance with financial regulations and internal controls, performing risk...
Extensive knowledge of retail operations and logistics management concepts.
Strong analytical skills and ability to provide detailed reports on store performance.
Ability to make recommendations to improve operations and increase retail efficiency.
In-depth knowledge...
...:
Bachelor's degree in a related field such as law, management, or accounting.
At least 3-5 years of experience in compliance, internal audit or legal.
Understanding regulations and standards:
A deep understanding of local and international regulations and...
...Education and qualifications:
Bachelor's degree in accounting, finance, or related field.
An accredited degree in accounting or auditing such as CIA (Certified Internal Accountant) or CISA (Certified Information Systems Analyst).
Experience:
At least 3-5 years...
...experience:
An advanced degree in a related field, such as business administration, law, or finance.
Extensive experience in compliance and governance, preferably in a previous management position.
Deep understanding:
A comprehensive understanding of...
...Administration, Finance, or Executive Leadership may be preferred.
Experience:
At least 5 years of experience in operational audit, accounting, or consulting management.
Experience leading operational audits in multiple or different environments.
Technical...
...and regulations related to the industry or organization in which the candidate works.
Experience developing and implementing compliance programs and company policies.
Effective communication skills and ability to provide guidance and training to employees on compliance...
...knowledge of quality management concepts and tools, such as the ISO 9001 Quality Management System.
A deep understanding of quality compliance requirements and relevant standards in the industry or sector in which the organization operates.
Ability to develop,...
...University degree in a related field such as law, business administration, finance, or compliance field.
A deep understanding of local and international legislation and regulations relevant to the industry in which he works.
Ability to develop and implement compliance...
...Continuously monitor and evaluate the effectiveness of Audit and GRC management.
Identify areas for improvement and implement enhancements to increase efficiency and accuracy.
Identify, assess, & prioritise GRC to the organization's operations, reputation, & financial...
...benchmarks in quality and industry standards.
Job Summary
The Senior Auditor role exists to provide significant experience to the audit team in the course of conducting audits consultations followup activities and other backoffice support efforts. The significant...
...University degree in a related field such as management, supply chain management, or finance.
Extensive knowledge of compliance, risk and corporate governance concepts.
Deep understanding of supply chain and logistics operations.
Ability to assess and analyze...
...Internal Auditor Trainee learns to prepare for process understanding meetings, documenting and helping in assessing risks and preparing audit work papers to include supporting documentation and performing tests of controls to ensure objectives have been accomplished and in...
...quality solutions that meet business requirements and regulatory compliance standards.
Application Maintenance and Support:
Establish... ...patient information and corporate data assets.Conduct regular audits and assessments to identify vulnerabilities, mitigate risks,...
...solutions to enhance the hospital's IT capabilities.
Security and Compliance Leadership:
Take a lead role in developing and implementing... ...regulations.Conduct regular security assessments and audits, addressing any vulnerabilities promptly.
Project Management...
...safety reviews at the project(s) to ensure implementation and compliance of Company and government/regulated This person will be a resource... ..., and
Conduct regular site
Conduct written Site Audits and/or Job Behavior Observations at a frequency dictated by management...
...Daily Custodian Feed Monitoring and Data Quality Check
Reporting Management - Create and maintain the Compliance and Business Reporting (exceptions , regulatory ,audit etc)
Managed the Product Research Management System Factset RMS for ESG and Equity Team
Product...
...With-holding tax to be deducted under various categories and its compliance
SOP understanding and ensures its prepared for all AP... ...efficiency, accuracy and value- added initiatives
Handling audit queries and resolution in a timely manner
Adhering to KPI/SLAs...
...projects.
Ensures that the elimination of single-use plastic is achieved 100%, sustained, and maintained.
Conducts audits to ensure compliance at all times with the Raffles Brand Guidelines.
Liaises between the Corporate Office and the Hotel for matters relating...
...& efficient operation of GST Department and to assists in Tax compliance & tax accounting
Reconciliation of GST Input Tax Credit recorded... ...Preparation of details as per requirement of departmental audit & assessment
Deciding of correct HSN/SAC Code & mapping of...
...manage and oversee the Customs Brokerage department to ensure the compliance of employees with the company policies, US Customs regulations,... ...goals; in conjunction with the brokerage supervisor
Regular audit of shipment documents and accounting practices.
Monitor...
...forward maintenance Training and Support Management all Av&E QA audit reports within the agreed timescales.
Key... ...appropriate
Procedure/standards Manage the Av&E trade team compliance with the Part 145 Exposition, its associated procedures and standards...
...Job Description:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve... ...over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal...
...prepare cost accruals/provisions, ensure revenue and profit declarations are properly recognized. Support internal & external project audits as required, and perform project closeout activities.
Your Qualifications And Skills
Bachelor’s or advanced degree in a...
...Continuously manage and support budget and forecast activities and assist departmental leaders as required.
Oversee the financial audit preparation and coordinate the audit process.
Ensure accurate and appropriate recording and analysis of revenues and expenses....
...usually at least 5-7 years, including experience in preparation, auditing and financial announcements.
Analytical skills:
Strong... ...and finance software such as SAP, QuickBooks, or similar.
Compliance with regulations:
Knowledge of local and international accounting...
...Job Description
Implementation of and compliance with all Diaverum policies & procedures
Ensure a safe and sanitary physical environment
Participate in all clinic audits and implement approved action plans
Ensure clinic compliance with required Diaverum...
...projects.
Ensures that the elimination of single-use plastic is achieved 100%, sustained, and maintained.
Conducts audits to ensure compliance at all times with the Raffles Brand Guidelines.
Liaises between the Corporate Office and the Hotel for matters relating...
..., conduct performance evaluations and resolve problems of departmental team members and managers
Ensures optimal compliance with corporate focus audit
Is an integral part of the business team, attends all scheduled meetings and contributes actively with proper preparation...
...Provide training in products, sales, customer service and regulatory compliance.
• Collaborate closely with sales, marketing and customer... ...of standards and procedures.
• Conduct compliance audits and provide constructive feedback.
• Participate in the creation...