... , timesheet recording, capex reporting, internal controls and recovery management. Cost ... experience * SAP proficiency is crucial * Internal and external stakeholders management experience (e.g. Customer price audit, external auditors)Not a 100% match to ...
... delivery with external KPIs and internal standards, implementing measures for professional ... training. * Maintain system for auditor calibration, conducting witness audits as ... & Competencies: * Hold a lead auditor level qualification in the specific ...
... , communication, and coordination amongst internal and external participants.Development Value: ... regulatory reports * Oversee the internal production of certain US and ... senior management and the auditors (Interpersonal Skills); * Self-motivated, resolves ...
... delivery with external KPIs and internal standards, implementing measures for professional ... training.Maintain system for auditor calibration, conducting witness audits as ... Skills & Competencies:Hold a lead auditor level qualification in the specific ...
... business.Leads the team of Auditors and works with the Technical ... in support of the business, internal and external, in collaboration with ... with high integrity.Adheres to internal standards, policies and procedures.Performs ...
... consolidation tool;Liaising with internal stakeholders and group entities on ... the accounts (GLO) and internal controls documentation (FICA) on assigned ... policies;the support to internal and external auditors;the maintenance of consolidation documentation ...
... all times rated satisfactory by internal auditors, the Credit Review group and ... risk. * Develop, maintain, and manage internal relationships with business partners including ...
... * Apoya en requerimientos de auditoría PCA, Interna, KPMG y ... , control de inventarios y auditoríabr * Dominio de paquetería ... * Apoya en requerimientos de auditoría PCA, Interna, KPMG y ... , control de inventarios y auditoríabr * Dominio de paquetería ...
... audits and interact directly with internal HCQ auditors and external regulatory agencies.brbr* ... cross functional set up with internal and external automation experts. Specific ... project) and participating in internal and external audits as Subject ...
... Accounting Norms and Internal Control Ensure efficient flow of ... & English Key Relationships: Internal Interactions - Controlling Teams, Legal, Taxation, ... ) External Interaction - Group Auditors, Statutory Auditors, Tax office etc. Experience required ...