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) - Prepare cashflow forecast - Arrangement with Auditor & ensure that yearly statutory audits are completed within the deadlines... and implement proper accounting and internal control systems in accordance with Head Office & Company's policies and statutory... Apply Now

of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness... will play an increasingly important role in every company's governance framework. As an IT internal audit professional... Apply Now

stream. Prepare documents for the client's appointed compliance auditor. Assist in verifying liquidation data with vendor... and ensure that billings are recorded in internal system. Ensure timely & accurate capture of transactions in the system... Apply Now

stream. Prepare documents for the client’s appointed compliance auditor. Assist in verifying liquidation data with vendor... and ensure that billings are recorded in internal system. Ensure timely & accurate capture of transactions in the system... Apply Now

at tremendous speed since. Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs... to comply with internal report timelines Check wallet movement for User/Driver Weekly cash flow report 2/ Monthly: Perform... Apply Now

, shortcoming, or violation of control system and of manager are detected Ensure the internal inspection of the branch in... branch while supporting Chief Auditor Give recommendations to improve the systems, processes, regulations of the bank... Apply Now

by external or internal advisor / auditor report and suggested actions in relation to account receivables being properly... of the assigned job. Develop and maintain effective relationships with all relevant internal and external stakeholders... Apply Now

chứng chỉ về đánh giá nội bộ và đánh giá viên trưởng (Internal auditor & Lead Auditor). Kiến thức Quản lý chất lượng: ISO... Apply Now

from internal and external teams. Support the development, maintenance, and training of content policies, knowledge tools... of experience in tech/or e-commerce companies, preferably in Quality Auditor or Process Trainer as a team leader Knowledgeable in... Apply Now

transaction processing in conformance with company policies, IFRS and internal controls. Completeness to provide the foundation... accounting operations and to meet all internal and external requirements. Liaise with our Financial Manager and Assistant Finace... Apply Now