Search Results: 24 vacancies
...Sindh (except Karachi). HESCO is an equal opportunity employer which is seeking suitable candidates for the position of Chief Internal Auditor. In these Latest Govt Jobs in Sindh The Male and female candidate can Apply in these Jobs and can get these Jobs in pakistan after...
...services to internal audit customers to include leadership;
Develop skills to lead audit engagements to include coaching of other auditors;
Work with internal audit customers/partners to develop corrective actions plans;
Prepare and review workpapers within...
...Job title: Global Quality CHC – Auditor – AMEA
Location Hyderabad
Job type: Permanent
About the job At Sanofi Consumer Healthcare , we have one overarching mission - to work passionately, challenging ourselves and our industry every day, to build a healthier...
...to maintain and execute the roadmap of the SAP GRC solution, in close collaboration with Finance Controls, Internal and External Auditors, Technical Architects, ensuring that the SAP Security services are delivered in the most efficient and effective manner possible....
...collection
Facilitate subsidy claims for IBF accredited trainings
Maintain good relationships with external Accountants and Auditors
Assist the Business to perform ad hoc analysis.
Skills & experience we’re looking for
The successful candidate should have...
...due observance of HSBC Internal Control Standards, including the timely implementation of recommendations made by internal/external auditors and external regulators. Ensure awareness of compliance requirements and implementation of Group Compliance Policy.
· Ensure...
...propose improvements/efficiencies as required. Compliance with external regulatory requirements, internal control standards and group compliance policy. Timely implementation recommendations made by internal/external auditors and external regulators.
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...ensuring adequate identification and mitigation of control risks and documentation of control procedures.
~Work with independent auditors to provide support for audited financial statements under various statutory reporting jurisdictions
~Manipulate and reconcile large...
...peer groups, and subordinates and to gain cooperation from others, especially those in other departments, as well as with outside auditors;
● Ability to work independently and take ownership of multiple concurrent and diversified tasks, whileworking with deadlines....
...peer groups, and subordinates and to gain cooperation from others, especially those in other departments, as well as with outside auditors;
● Ability to work independently and take ownership of multiple concurrent and diversified tasks, while working with deadlines....
...and other finance functions
Provide timely and appropriate financial data and supporting documentation to internal and external auditors
Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his...
...for researching and responding to payroll inquiries, supporting internal audits, and preparing materials for external and internal auditors. Active participation in special projects is expected. If you are detail-oriented and enthusiastic about ensuring payroll...
...with Group Regulatory policy, Finance Change, Risk and other teams to implement regulatory changes. Support internal and external auditors assessing the compliance of reporting framework. Manage and document policy interpretations and judgements applied within the regulatory...
...discussions with various Regional Controllers/ Corporate Policy Teams, Strategic and Operational Leaders.
Work with Internal/External auditors and ensure satisfactory audit planning and execution of the various aspects of Internal Controls activities within the team...
...Assist with internal and external audit work, including coordinating the Revenue Accounting request list and SOX testing with the auditors.
Prepare, edit and update documentation for the DNAP Revenue accounting and compliance process manual.
Learn the functionality...
...Regulatory Audits, KPI Matrix, Monthly Invoicing and controls governance
Ensure adherence to regulatory compliances and be a SPOC to Auditors and govt regulators
Maintain Liaison with LEA, Disaster Management Agencies and other Govt departments
Generate timely...
..., implement and observe Group Compliance Policy, including the timely implementation of recommendations made by internal/external auditors and external regulators. Foster a compliance culture and implement Group Compliance Policy by managing compliance risk in liaison...
...with regulators
The role holder will be responsible for ensuring they and the teams in the various functions adhere to HSBC internal control standards, including timely implementation of external audit points together with any issues raised by external auditors....
...accountability for controls across the teams
~Representing your area in front of different stakeholders, including internal and external auditors and partners – and deputising for your manager where/when needed
~Managing and overseeing headcount budgeting and cost...
...with Group Regulatory policy, Finance Change, Risk and other teams to implement regulatory changes.
Support internal and external auditors assessing the compliance of reporting framework.
Manage and document policy interpretations and judgements applied within the...