... annual statutory reporting and external audits Participating and prepare for internal audits Research technical accounting issues for ... statutory financial statements Experience in audit will be an asset Experience ...
... remediation plans, Conducting consulting and audit projects for the largest global ... IT compliance, risk management, IT audit and or IT controls, Experience in an audit firm at least 5 years, ...
... and social contributions. Lead internal audits, address control weaknesses, and manage semi-annual and annual external audits, ensuring preparedness and stakeholder communication. ... year-end closings, providing necessary audit documentation. Act as the main ...
... are compliant with relevant regulations. Audit and Compliance: Perform audits and generate reports. Ensure compliance ... cyber security Experience responding to audits related to IAM processes and ...
... financial statements; providing assistance during audit engagements and other financial reporting ... the management of funds annual audits, including audit confirmations Assist team in the ...
... other online platforms. Potential Customer Audits: Design tailor-made audits that offer profound insights and ... essential data for fresh client audits. Relationship Building: Cultivate robust relationships ...
... deadlines, preparing documentation for tax audits). - Support with tax accounting and ... monthly the summary of tax audits open closed to be reported ... information for tax compliance, tax audits, transfer pricing analysis, correspondence with ...
... Amex procedure within Europe. Expense Auditing Auditing Concur Expenses within Concur SAP; ... Corporate Card and Employee expense auditing and processing Familiar with ERP ...
... facilitates the efficient review and audit of books and records – related ... walkthrough meetings and support with audit related queries Monthly SOX Control ...
... programs, perform quality checks and audits. Your analytical skills will shine ... technology, and feedback Quality Assurance & Audits Perform regular quality checks and audits of HR processes and services ...