...controls.
Perform specific audit procedures and prepare workpapers documenting the audit procedures performed.
Assign work to staff auditor(s).
On-the-job training and supervision of staff auditor(s).
Prepare comprehensive written reports.
Follow-up to determine...
...forecasting;
Advising on tax and treasury issues;
Negotiating terms with suppliers.
Liaising with internal and external auditors and dealing with any financial irregularities as they arise;
Producing reports and recommendations following internal audits or...
...developing and managing the internal audit team.
Qualifications
CA (Finalist) / ACCA
Job Specification
1.Job Title: DM Internal Auditor
Responsibilities
Support Head of Internal Audit in improving the risk management process.
Assist Head of Internal Audit in...
...issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts
13. Work as Internal Financial Auditor.
14. Any Other Tasks related to Accounts assigned by Top Management
Job Specification
Qualification: MBA Finance...
...dwelling on the challenges that stand in the way.
FOR CANDIDATES SEEKING TO WORK IN US OFFICES ONLY:
To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR), Rocket Lab Employees must be...
...reports to expedite the billing process.
They may also have to ensure that shipments are in compliance with the laws and regulations governing the export industry.
* MS Office proficiency.
* Bachelor’s degree preferred.
* Customer service experience.
* Familiarity...
...objective assurance to management and the board of directors regarding the effectiveness of internal controls, risk management, and governance processes.
Responsibilities:
Develop risk-based audit plans aligned with the company's objectives and regulatory...
...responsibility for, and supervising the work of, more junior members of staff;
Preparing financial reports and submissions to relevant government entities;
Arranging financial audits and reviews as required;
Banking money and cheques received and issuing receipts as...