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is reasonableness and prepare documentation for internal auditor or management. To work closely with team lead and help with IT testing... system of internal controls. Financial functions include, but are not limited to Accounts Receivable, Fixed Asset, General... Apply Now

and checklist. To analyze and ensure the accounting transaction is reasonableness and prepare documentation for internal auditor... under a good system of internal controls. Basic entry-level financial functions include, but are not limited to Accounts Receivable... Apply Now

operations, Internal Audit or relevant experience. Candidates with CIA or CISA and/or have working knowledge of COSO or COBIT... of internal control review assignments. preparing audit schedules, work papers, reports and other documentation of audit work... Apply Now

To administer, manage and conduct internal audits and product audit in accordance with the annual audit plan and ensure..., Investigation Technique, Report Writing, Conduct Assessment Trained as Lead Auditor This job requires an awareness of any potential... Apply Now

BEM CHPP Engineer, SEB Finance, BEM Geologists, MSC Surveyors, third party surveyor and external auditor). Update Mine Maps... advantage. Preference will be given to internal candidates.... Apply Now

, processes and regulatory requirements. Verify on branch compliance level with established internal control procedures.... Evaluate adequacy of internal control mechanism and provide sufficient recommendation on areas which require rectification... Apply Now

compliance level with established internal control procedures by examining documents including records, reports, operating... analysing and summarising operating information and trends. Evaluate adequacy of internal control mechanism and provide... Apply Now

of year end audit schedules and liaise with auditor / tax agent Generate necessary documents/reports for management, external..., and internal auditors Undertake additional tasks delegated by management periodically Requirements Preferably with 1 to 2... Apply Now

. Liaising and / or coordinating with external / internal service providers (e.g. Auditor, Treasury Operations, Client Accounting... Apply Now

and/or BASF requirements Perform customer reconciliation per request from auditor or customers Process exceptional customer... Participate in any compliance audits and respond to audit queries (for both internal and external) Ensure all work documentation... Apply Now