Shah Alam, Selangor, 40100, Malaysia
... Responsible for credit control to avoid bad debt and ensure steady cash inflow to the company Coordinates with both internal and external auditors during audit exercises Responsible for debtors and creditors reconciliation Updating customers account ...
- Apr 30
Coimbatore, Tamil Nadu, India
... Finance,Audit processes and systems and reviewing complex financial data for facilitating strategic financial growth of organisations. Skilled in managing the complete planning and management activities for ensuring completion of Internal Audit ...
- Apr 30
Plano, TX
... audit preparedness by providing valuable assistance to both sites and sponsors, resulting in two consecutive FDA approvals. ... • Developed and maintained positive relationships with internal and external stakeholders, including clients, team members, ...
- Apr 30
Bharuch, Gujarat, India
... Policies / Internal Controls &Automation : Laying down of best practices and policies by creation of SOPs and integrating the policies with the ERP for better management & Audit. Projects &Expansion : Expansion of Production Facilities for existing ...
- Apr 30
Newcastle upon Tyne, Tyne and Wear, United Kingdom
... remediation ● Create ISO 27001:2013 internal audit reports in accordance with ISO/IEC 27001 requirements and internal processes ● Monitors, analyzes, and remediates IT security risk and vulnerabilities by adhering to defined operating procedures; ...
- Apr 30
Los Angeles, CA
... Review and update internal policies and procedures to ensure continual improvements of the security posture and comply with ... Develop and implement a corrective action plan after management review, audit reports, and risks to continuously improve the ...
- Apr 30
Kenya
... -Preparation and coordination of the audit process. -Ensure operational compliance with policies, procedures and regulations for any necessary Authority. -assisting in maintaining the internal controls. -Assist management in budget preparation and ...
- Apr 29
Park City, UT
... Trainee, Ernst & Young (EY), Rio de Janeiro/RJ - Aug/2022 to Dec/22 Internal Audit Trainee in Financial Services working on Credit Union projects. Accounting Internship, Saint-Gobain Canalização, Barra Mansa/RJ - Jul/22 to Aug/22 Assistance in legal ...
- Apr 29
Leland, NC
... weekly regulatory and legal training, ensured adherence to internal security and governance project requirements ● Managed ... tools to support strict security and government regulated audit demands ● Methodology/Tools: Microsoft Office Products, ...
- Apr 29
United Arab Emirates
... tender for sponsor, preparation, at Taj hotel and Oberoi Hotel, plus audit and finalization of ledger account balances plus vouchers, submission at Noida, New Delhi office for the internal audit and provision for further company ca clarification of ...
- Apr 29