... close relationship with External and Internal Auditors and the reporting team ... by BRF Global and internal Assistance in internal policies, Sox and guidelines ...
2 gün önce
... and Department Manager. Preparing & posting internal/external job advertisements with Corporate ... . Achieve Head Count Plan of internal and external resources in collaboration ...
14 gün önce
Açıklama: GENEL NİTELİKLER VE İŞ TANIMI REQUIREMENTS University Graduation from related fields Min. 3 years experience in financial reporting. Procurement experience will be plus. Good level of English Good command of MS Office (Excel, Power Point, Word) ...
14 gün önce
... and presenting them to the senior management periodically together with ... investigation to the senior management To follow international internal audit standards, ... of the institution. Establishing preventive internal control mechanisms / systems to prevent ...
27 gün önce
... years of work experience in internal audit and/or independent audit ... DESCRIPTION · Maintaining and contributing Internal Audit Department strategies in Akçansa ... of internationally accepted process and internal control applications. · Coordinating all technical ...
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... Turkish GAAP Good command of internal control processes Advanced knowledge in SAP ... line with IFRS requirements Following internal audit requirements and take necessary ... relationships with tax, external and internal auditors
20 gün önce
... and operational processes within the Internal Audit Department of our ... understanding, Strong technical internal audit skills and knowledge of internal control, risk management ... and principles determined by the Internal Audit Department; Planning audit ...
9 gün önce
... /or external audit and/or internal control field, Experience in fraud investigation ... a risk-focused audit plan, Conducting internal audit activities in line with ... , and reporting of the company's internal control system, Creating the organization's risk ...
14 gün önce
... be trained in our Internal Audit Department, we ... are looking for an Internal Audit Assistant Specialist. • ... maintain effective and efficient internal control environment within the company, ... scope of risk-based control scenarios, • Performs investigations ...
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... university, Minimum 3 years experience in internal / external audit in a “big ... ensuring compliance with the company's internal control procedures in business processes, Obtaining ... audits in accordance with International Internal Auditing Standards, Carry out ...
22 gün önce
... statements and report. Contributing to internal and external audit process. Quarterly ... processes to maintain and strengthen internal control. Supporting team month-end and ...
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... clear responsibility areas, both for internal (e.g. management accounts and donor ... agreements and guidance from more senior colleagues, as well as ... (e.g., Budget, Invoice Control, Donor Funds Operational Control). Although the Assistant Analyst can be ...
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... of experience with quality control or quality assurance, preferably ... Good knowledge of quality control principles, methodologies, and ... the Lab Intern, and Senior Lab Specialist to ensure ... the position of Quality Control Analyst. **In our recruitment process ...
12 gün önce
... sustainability, we are seeking Senior Accounting Manager. Qualifications: ... Monitoring incentive programs. Coordinating internal audit activities conducted by ... Senior Management about internal audit processes. Ensuring the operation of the Sanction Control ...
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... are looking for a Revenue Management Analyst to work at UPS-SCS ... to generate actionable insights for internal stakeholders, including Sales, Pricing, Revenue ... assess business results and influence senior management decision-making. Records and ...
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... Team! We are currently seeking "Senior Business Analyst". QUALIFICATIONS: Bachelors Degree from ... 4 years of experience as a Business Analyst, Financial Institutions or Banking Sector ...
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... The Know Your Client (KYC) Analyst focuses on client onboarding (COB ... jurisdictions. The KYC Analyst provides regular communication to senior bank stakeholders on ... with minimum disruptions. The KYC Analyst also assists the bank’s clients ...
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... #TR/2024/39 Position Title: Senior Project Associate (German Speaker)-re ... : Internal & External General Functions: Under the overall supervision of the FAP Senior ... coordination with the National Officer. 8. Control the quality of all German ...
22 gün önce
... . The Know Your Client (KYC) Analyst focuses on client onboarding (COB ... jurisdictions. The KYC Analyst provides regular communication to senior bank stakeholders on ... with minimum disruptions. The KYC Analyst also assists the bank’s clients ...
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... job: We are looking for Senior Business Analysts to take part ... 5+ years of experience as a Business Analyst Banking knowledge is a must Online ...
20 gün önce