...therefore ensure successful delivery in the context of:
Diversifying telco-to-techno landscape Evolving industry ecosystems Shifting Audit landscapes Evolution of Audit approaches to include multiple lines of defence Constant dynamic risk challenges faced Management of...
...payment of valid due tax obligations. Leading the business Tax Planning process to minimize tax liabilities and exposures. Managing Tax Audits and producing Performance Reports with action plans for full compliance. Supporting Finance Team (and other teams e.g., HR) in...
...before the closure of the period on identified GL codes. Scheduling of accrual GL code - 222998 scheduled in readiness for external audit purposes. Monitoring of all store reservations and postings. Payroll simulation checks and monitoring of all payroll payables accounts...
...flow consistent with established industry standards, government regulations and customer requirements, conduct internal and external audits.
The Site Quality Manager has overall authority for the site quality performance including product disposition and release....
...Support the technical teams during changes and during tests on reporting platforms.
Education Bac +3 in Computer Science, Telecoms, Auditing, Accounting, Mathematics or Statistics (Data Analysis)
Experience
2+ years' experience in Revenue Assurance or Fraud...
...but not limited to: operating and capital budgets, financial statements, regulatory and tax reporting, payroll, internal control/auditing functions, financial forecasts, acquisition analysis and investment planning.
Successful candidate will be creative, analytical...
...Correspond with suppliers and respond to inquiries
Assist with month/year end closing
Provide supporting documentation for audits
Maintain accurate historical records
Maintain confidentiality of organizational information
Raft AI
Use the Raft AI system...
...research and analyzing data related to long distance products.
Assisting with preparation of documentation for annual financial audits.
Required Knowledge and Skills
~ Communicate effectively with internal and external customers.
~ Use computer software for accounting...
...conformity with established accounting rules.
~ Ensures compliance with generally accepted accounting principles.
~ Prepare for audits and assist auditors.
~ Supervises clerical and bookkeeping activities.
~ Prepares or oversees the completion of the various...
...excise and lifeline reports, monthly NECA data entry and annual unclaimed property and gross receipts filings
Assist with annual audit and cost study preparation.
Prepare monthly financial statements for review after all entries have been posted
Responsible for...
...and retention of partners, management of partnership agreements, risk-based project performance monitoring, and risk-based project audits, among others.
- Contribute to ensure consistent and coherent monitoring approaches, tools and systems in line with global standards...
...corrective action and preventive actions and ensure investigation, follow-up actions are effectively implemented.
# Conduct ongoing audits and surveillance visits to ensure conformance with agreed practices and the maintenance of project records at project offices and...
...monitoring plan, quality assurance, and verification. Other activities of project control include: review of project agreements, project audit, monitoring that there is synchrony between financial and operational performance, participation in multi-functional monitoring...
...efficiency
8. Assist in budgeting and forecasting activities, including variance analysis and reporting
9. Provide support during audits, prepare audit schedules, and liaise with external auditors
10. Stay updated with changes in accounting standards and regulations...
...Prepare financial reports and statements
3. Monitor budget and financial performance
4. Ensure compliance with accounting standards and regulations
5. Assist in audits and tax filings
Apply Now at Mustakbil.com
This job was originally posted on Mustakbil.com
...Keep current with regulatory requirements and changes; update and train staff
Monitor operational activities and perform periodic audits to ensure regulatory compliance
Maintain good standing with government agencies
Research of data records to ensure...