Search Results: 266 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...
...responsible 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...
...ensuring timely fee 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...
...ensure 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.
·...
...timely testing support to our customers
• Identifies and develops external laboratory partners within the region to ensure rapid access to... ...qualification in Microbiology or Chemistry
Desired:
-Lead Auditor trained
2. Knowledge/Experience
Essential:
-A minimum of...
...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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...technologies to proactively mitigate risks and enhance the organization's security posture.
Liaise with regulatory authorities, auditors, and external vendors to ensure compliance with relevant regulations and standards, such as RBI guidelines, ISO 27001, DPDP and NIST,...
...and work closely with Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will be responsible mainly coordinate Controllership, Accounting Functions...
...timely manner;
● Finalize the entities Financial Statements for external reporting.
● Responsible in liaising with internal and... ...especially those in other departments, as well as with outside auditors;
● Ability to work independently and take ownership of multiple...
...items of P&L;
● Ensure timely closure of all audits, internal or external, and timely filing of all statutory reports;
● Also... ...especially those in other departments, as well as with outside auditors;
● Ability to work independently and take ownership of multiple...
...closely with GTM Operations, Finance, Revenue, HR, IT, and (Internal/External) Audit teams. This individual will report to the Senior Manager... ...and external audits by providing support and documentation to auditors.
~Provide regular reporting and insights on the effectiveness...
...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...
...team 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...
...responsible 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...
...reconciliations are prepared and reviewed monthly.
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...
...and polite manner.
Major Challenges
Contributing to the external sales channel’s rapid growth and achievement without compromising... ...implementation of recommendations made by internal/external auditors and external regulators. Foster a compliance culture and implement...
...outputs that are suitable for senior executive management and external parties (including regulators), regardless of pressures
Sensitivity... ...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...