Search Results: 6 vacancies
...reviewing the Town council's key risks, including financial, operational, compliance and information technological risks. Developing audit programs and reviewing systems of internal controls. Performing audit tests to determine compliance with prevailing policies, IT...
...company in all matters related to tax such as but not limited to tax registrations, application for rulings, tax investigations and tax audits
Assist with the delivery of the Master / Local transfer pricing documentation and Country By Country Reporting – all prepared by...
...Safety & Wellness / Security Lead Job Description Summary
Job Description
About the Role:
Devise and implement an EHS audit program to monitor compliance against statutory regulations, reduce risk and improve performance against C&W EHS management systems...
...confirm everyone's diligent participation.
Must have a high level of accountability in terms of escalation, attendance of the team, audit findings and internal concerns by resolving each that will be a win-win for all stakeholders.
Makes recommendations to implement...
...with the recording and reconciliation of revenue based on Revenue Recognition Policies . Acts and assists as a point person for all audit requests; mitigates potential control failure by conducting root-cause analysis, identifying process breakdown of internal controls...
...Review and update compliance database to ensure statutory and regulatory compliance and conduct Head Contractor and Contractor audits to SLA and Risk Management standards.
Process Monthly Head Contractor invoices, general invoices both scheduled and ad hoc and review...