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- ...practices Should adhere to all controls and compliance including SoX / business controls Provide supporting documentation for audits Support general project business operations by providing administrative support activities such as data entry, reporting,...
- ...closing. 2. Preparation of analytical schedules of General Ledger accounts needed for the preparation of financial statements for audit andsubmission to Capital Market Authority purposes. 3. Reconciliation and preparation of monthly bank accounts, Withholding Tax...
- ...the assigned unit to execute the day-to-day activities and transactions which are considered inherent to the unit. 6. Coordinate auditing events, be it financial, procedural or compliance review by Internal Audit. Also represent the unit/section in meetings,...
- ...Section Head Minimum Requirements: 1. BA in Finance/Accounting 2. Minimum 6 years' experience in the related work area 3. Auditing experience 4. Fundamentals of Accounting Principles on financial and cost 5. Basic Internal Control concepts and Management...
- ...GRC management system with recognized Training & Certifications in GRC Management, Sustainability, ESG, ISO/ RC standards, Internal Auditing is a plus. • Excellent oral, listening, and written communication skills. • Ability to manage multiple projects in a fast-...
- ...compliant with OHSAS and ISO standards, including corrective and preventive measures. Monitor HSE controllers in executing continuous audits Manage the HSE controllers and coordinate their audit schedule. Investigate the root cause HSE complaints put forward by staff...

