... with internal and external audit specifications• Perform monthly account reconciliations, ... US GAAP statutory SOX audits• Ensure support external auditor and prepare deliverables for local statutory audit• Will undertake limited payroll, banking ...
... as well as IT security audits Development and evaluation of IT ... information security issues Accompanying external audits and independently conducting internal control audits based on ISO 27001 Your ...
... inmonth end closings and various audit requirements. In addition to this, ... group finance.You will provide audit files as requested and resolve audit issues identified.You will work ...
... inmonth end closings and various audit requirements. In addition to this, ... group finance.You will provide audit files as requested and resolve audit issues identified.You will work ...
... , functions, key stakeholders, and various audit teams. You will be responsible ... process with Management and various audit teams.Collaborate with IT partners ... years of experience in IT Audit, SOX Compliance, or Information Systems; ...
... manner Perform daily cash reconciliation audit, match daily incoming cash received ... internal controls in support of auditing team Assisting with financial and tax audits and leading data collection and ...
... manner Perform daily cash reconciliation audit, match daily incoming cash received ... internal controls in support of auditing team Assisting with financial and tax audits and leading data collection and ...
... both systems remain synchronised Payroll audit and compliance management - conduct regular payroll process audits Support internal and external compliance audits Batch entry into the Oracle ...
... , functions, key stakeholders, and various audit teams. You will be responsible ... process with Management and various audit teams. Collaborate with IT partners ... years of experience in IT Audit, SOX Compliance, or Information Systems; ...
... at HA inspections and internal audits The perfect candidate:The perfect ... internal as well as partner audits Ensure adherence to cGMP requirements ... authority inspections and internal GMP audits* Fluent German and English (spoken ...