, observations, and opportunities for improvement, supported by clear objective evidence. Prepare accurate, comprehensive audit... reports and associated documentation within required timelines and in accordance with internal and accreditation requirements...
and maintain effective internal controls to safeguard company assets, ensure accuracy of financial records, and comply with audit..., efficient workflow, and adherence to deadlines. Coordinate and manage the annual external audit process. Collaborate...
records for reporting and audit purposes. Assist with treasury activities, including loan documentation, drawdowns..., repayments, and interest tracking. Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines...
, compliance, and other risks. Maintain and enhance loss event data with internal reports and root cause analysis for effective..., Mathematics, Actuarial, Business Management, Finance, Information System Audit, Engineering, Psychology, and/or other relevant...
Division; HRGA Division; Legal Division) - Support reporting to the Japan headquarter and internal reporting for audit... and other internal departments - Provide secretarial support to the Director (schedule management, travel arrangements, etc.) - Perform...
rigorous adherence to internal policies and evolving regulatory standards, while helping teams always stay audit ready..., reports submission and action plan. Ensure seamless coordination with internal and external auditors during audits. Maintain...
to business units on risk-related issues. Collaborate with finance, compliance, IT, internal audit, and business leaders to embed..., defines risk appetite, ensures strong internal controls, and promotes a robust risk culture across all business units. It...
. Documentation: Maintain digital archives of contracts, invoices, and supplier performance records to ensure audit compliance... communication skills for coordinating with suppliers and internal teams. Basic negotiation skills and willingness to learn the end...
of contracts, invoices, and supplier performance records to ensure audit compliance. Requirements Final year student or fresh... with suppliers and internal teams. Basic negotiation skills and willingness to learn the end-to-end procurement process. Detail...
, tax advisors, and regulators to support audit, compliance, and reporting requirements. Strengthen internal controls... and funding activities, and strengthen internal controls. The ideal candidate combines strong technical accounting expertise (PSAK...
reporting process, ensuring compliance with accounting standards, corporate policies, and audit requirements. You'll work... and corporate actions Ensure compliance with internal control policies and the prevailing rules and regulations Collaborate...
and future products - Arrange internal and external audit as necessary (on regards to Regulation and Halal) - Controling...
for accounting external audit ・Trouble shooting for accounting matters ・Handling for financial due diligence ・Handling for costing... ・Handling for internal controls [ex) supporting for accounting standardization] Requirements ・Ability to speak and write...
to help the internal audit department in conducting the internal audit works.... Public Accounting Firm Having experiences in financial performance analysis Having experience working in audit...
Determine internal audit scope and develop annual plans, and control the full audit cycle Reviewing and evaluating.... Creating summarized findings concerning audit results to update audited on findings and the audit process Checking the...
. - Coordinate with internal departments (PPIC, Warehouse, Exim, Accounting, Quality) to support smooth order processing. - Maintain... and operational reports as required. - Support audit activities and ensure compliance with company procedures. - Oversee daily sales...
: Providing details of forecast and yearly plan in HFM through coordination with company’s internal departments. Preparing.... Conducting reconciliations and audit trails of general ledger accounts and other accounts required by company policy. Liaising...
Key Responsibilities Maintain the quarterly IT internal audit plan, ensuring alignment with key risks... and organizational priorities. Lead end-to-end IT audit engagements, from planning, fieldwork, to reporting. Identify and assess IT...
of Deloitte financial advisor. Prepare internal documentations regarding clients, working papers and engagement acceptance.... Background in Big 4 audit/advisory, mid-tier professional services, corporate development with strong M&A exposure, investment...
of proven experience in Risk Management, Internal Audit, Compliance, Governance, or Assurance. * Senior Officer: 5 years... effective risk management, internal control evaluation, and assurance reviews. Contribute to building a robust governance...