Business Risk Manager
... on actions emanating from critical audits such as GIA (Group Internal Audit).YOUR PROFILEAdept at generating dashboards, ...
... on actions emanating from critical audits such as GIA (Group Internal Audit).YOUR PROFILEAdept at generating dashboards, ...
... software updates but also IT audits and consulting, Business Intelligence, and ... ISO 27001 and ISO 9001 audits, full responsibility for the scope ... IT maintenance and support during audits.Making decisions related to maintaining ...
... statements, supporting tax and financial audit processes, submission of statistical and ... , group reporting packages and statutory audits. In addition, it is very ... , team building events, referral program, internal and external trainings, English lessonsWhat ...
... software updates but also IT audits and consulting, Business Intelligence, and ... ISO 27001 and ISO 9001 audits, full responsibility for the scope ... IT maintenance and support during audits.Making decisions related to maintaining ...
... compliance reporting Working closely with internal Tax, Supply Chain and IT ... reporting enhancements in SAP. Supporting internal tax department in dealing with tax authorities during external tax audits. Enhancing knowledge on reporting complex ...
... of HQ specifications for the internal control system Monthly, quarterly and ... Supervision of eachaudit(Year-end-Audit, Tax Audit) Other administrative tasks At least ...
... software updates but also IT audits and consulting, Business Intelligence, and ... ISO 27001 and ISO 9001 audits, full responsibility for the scope ... IT maintenance and support during audits.Making decisions related to maintaining ...
... handling international funds and supporting internal financial processes of the TMF ... to day contact for payroll audits, Central Statistics Office and other requirements. Responsible for answering audit queries and analysis at year- ...
... client team Ensure data quality auditing and clean-up of Aon ... ; manages client team and other internal teams’ responses for timeliness accuracy Communicates effectively with internal partners for analysis resolution of ...
... Provide IT Security consulting to internal business units & service lines. Help ... business units in compliance to internal policies and client requirements, including ... ; risk assessments, client & 3rd party audits, tracking deliverables for security. Manage ...