Search Results: 4 vacancies
...throughout the Company.
Responsibilities:
Implement internal controls over financial reporting (ICFR) standards including COSO internal control framework and SarbanesOxley regulations for compliance.
Plan develop and coordinate execution of all phases of...
...perform the following:
Implement internal controls over financial reporting (ICFR) standards, including, but not limited to, COSO internal control framework and Sarbanes-Oxley regulations to achieve compliance. Plan, develop, and coordinate execution of all...
...Duties and Responsibilities
Implement internal controls over financial reporting (ICFR) standards, including, but not limited to, COSO internal control framework and Sarbanes-Oxley regulations to achieve compliance.
Plan, develop, and coordinate execution of all...
...status quo by undertaking control rationalization & standardization for business processes.
Monitor changes in standards such as COSO framework, and standards published by ISSB, EFRAG, SEC. etc. and align the internal controls programme to the revised standards/...