Assistant Controller
... the reporting issues. Contact with Auditors during annual audit. Internal : Support all of internal clients environment in finance activities. ...
... the reporting issues. Contact with Auditors during annual audit. Internal : Support all of internal clients environment in finance activities. ...
... , and protocol amendments. Perform manage internal audits to ensure stakeholder system ... conduct of GCP training to internal departments and externally, as applicable. ... % and 30% of the time. Auditor certifications a plus. 8+ years ...
... contact to lead communications with internal and external auditors and ensure IT security compliance ...
... with penetration testers, external and internal auditors, system administrators, and development teams. ... mutual goals Work closely with internal and external audits and both internal technical and non-technical teams ...
... · Responsibilities for providing figures for auditors · Mapping GL accounts with PL ... , quarterly and annual financial statements, internal IFRS and external reporting 2. ...
... is required • Comply with all internal control procedures to ensure accurate financial records • Provide internal external auditors with selected samples and collaborating ...
... the reporting issues. Contact with Auditors during annual audit. Internal : Support all of internal clients environment in finance activities. ...
... Launch appropriate modules on the internal eLearning platform. Monitor, in collaboration ... input into reporting requirements both internal and public. Equally, work in ... with regulatory agencies and external auditors, coordinating responses to inquiries and ...
... is required • Comply with all internal control procedures to ensure accurate financial records • Provide internal external auditors with selected samples and collaborating ...
... z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional ( ... Certified Information Systems Auditor (CISA), Association of Chartered Certified ... ), Certified Financial Services Auditor (CFSA) lub Chartered Financial Analyst ( ...