... as assigned Assisting with payroll audits, both internal and external Accurate ... Participating and leading internal & external audit activities such as IGAAP, SOX, ... languages, both verbal and written Audits experience is preferred (IGAAP, SOX, ...
... &A and internal and external audit. Your Role Accountabilities… Handle day- ... initiatives. Assist internal and external audit in their audit procedures as requested. Be proactive ...
... usprawniamy działania firmy. W zespole Audit & Assurance masz wpływ i budujesz ... i integracji dla Asystentów Deloitte Audit & Assurance w całej Polsce. Deloitte ... : MS Office, Excel, Controlling, Audit Tools: . Additionally: Training budget, Private ...
... regularly Perform monthly inventory validation audits for Visa sites. This includes ... accurate inventory reporting. Ensure audit and control regulations are met, ... with standard reporting requirements and audits. Interrelationships Ensure effective lines of ...
... auditors during financial and operational audits. Co-ordinate and complete annual audits and quarterly reviews, including working ... external auditors and responding to audit inquiries. Be the lead specialists ...
... facilitates the efficient review and audit of books and records – related ... walkthrough meetings and support with audit related queries Monthly SOX Control ...
... facilitates the efficient review and audit of books and records – related ... walkthrough meetings and support with audit related queries Monthly SOX Control ...
... applications, releasing sales orders, supporting audit and SOX requests, daily monitoring ... GBS. • Support internal and external audits and audit-related Accounts Receivable matters. Ensure ...
... partners or managers as needed. Audit HR systems to ensure correct ... SOX, responds to requests for audits and government inspections in coordination ... as a result of internal audits. Work with HR to identify ...
... 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 ...