Internal audit manager

incumbent will provide support to the Finance Manager by assuming responsibilities in areas such as internal/external audit coordination, account reconciliations, management of accounts payable/receiv

together with the auditors, other team members, the client and other stakeholders Facilitating any internal communication and collaboration between APEX departments / jurisdictions Resolving any audi

cies and standards. Ensure that assets are processed correctly in general ledger in accordance with internal Accounting Policies. Review fixed asset register and ensure that the Fixed Asset Register a

ries (both G&PS and ISA);Review key audit matters included in audit reports;Prepare and present internal training on audit reporting/regulatory topics;Assist in drafting comment letters on local a

ons and communications with all members of the team and respond politely and in a timely fashion to internal and external customers. Serve as an effective liaison and communicate with internal and ext

eral Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling (cost centre, internal orders, profitability analysis).Job OverviewThe Solution Specialist is an Information Techn

r reporting to: Project PI Manager within project organization Direct reports: none Network & Links Internal Participating Units and/or Subsystem ManagersCustomer Site PI teamPI Support team (Back - o

orting aspects within Finance.Responsible for the co - ordination of financial related audits, both internal and external impacting legal entity management mattersPrepare annual financial statements f

ay financial planning & budgeting, international financial operations, grant and contract finances, internal and external financial reporting, S/he will also be responsible for working with the intern

rced activities if applicable.Key Accountabilities:Acts as the contact point/interface between PSPV/internal and external stakeholders (i.e Partner market Service Providers)Oversees the Service Provid

ng activities to ensure set timelines are achieved in closing the Accounting recordsAssist with the Internal and External audit process by ensuring there is appropriate audit trail for all transaction

ience (CSAT, DSAT, T2B, B2B, etc). In addition, processes CE audit form disputes. Collaborates with internal and external customers in building and implementing CE audit form and guidelines for new li

/Procedures and relevant Legislation.Control all quality documents and records for the Site.Conduct internal quality audits at the different departments/work areas.Ensure that required risk assessment

overall QMS: By implementing & reviewing QS based on ISO TS & OEM requirements. Conducting internal & external audits. Initiating and analysing corrective & preventive actions. Identi

inalisation of hires: Generating external offer letters based on the information of TAAs Generating internal offer letters based on the finalized computation of TACs Retrieving all necessary offline a

of a broader teamHighly organized and structuredStrong ability to solve problemsFinancial ReportingInternal Control & Risk ManagementTax AccountingAdvanced Excel, Word, PowerPointIFRS professiona

ce Has BeenHands - on experience in projects including ISO 27001 compliance (audit/implementation), internal control, business processes review, IT audit, IT general control, cloud computing, IT syste

fy and reconcile discrepancies and problemsBuild and maintain relationships with clients as well as internal and external stakeholdersParticipate and contribute to a culture which build rewarding rela

ce Has BeenHands - on experience in projects including ISO 27001 compliance (audit/implementation), internal control, business processes review, IT audit, IT general control, cloud computing, IT syste

inalisation of hires: Generating external offer letters based on the information of TAAs Generating internal offer letters based on the finalized computation of TACs Retrieving all necessary offline a

e Has Been Hands - on experience in projects including ISO 27001 compliance (audit/implementation), internal control, business processes review, IT audit, IT general control, cloud computing, IT syste

e Has Been Hands - on experience in projects including ISO 27001 compliance (audit/implementation), internal control, business processes review, IT audit, IT general control, cloud computing, IT syste

S global procedures and to ensure compliance national requirements.Trainings: Ensure that all local internal and external stakeholders are adequately trained from pharmacovigilance obligations.Records

s the preparation of journal entries, accruals, and prepayments, contributing to the maintenance of internal financial controls. Additionally, the JMA assists in audit preparation and compliance activ

h operational and regulatory audits, ensuring that all required information is available for review.Internal Controls and Process DocumentationAssist in drafting process notes and internal control pro

e Secretary - Generals Principle of Mutual Recognition.S/he will deliver quality financial services internally to UNFPA, to the four participating UN agencies and stakeholders with whom the 2gether 4

Ensure that all controls are adhered to, documented, and implemented for SOX compliance.Evidence of internal controls are timeously submitted. Tax management and compliance.Preparation of corporate ta

journalsMaintain records for audit and tax purposesOperations support and reportingAssist with the internal and external auditAssist with business planning and forecastingPreparation of VAT/Corporate

nd the collaborations we advance through our ecosystems.Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T&L) and our Consult

out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Absa Policies and Policy Standards. Understand and manage risks and risk events (incidents)

specified quality improvement and governance initiatives as agreed.Actively engage in meetings with internal and external colleagues, identify potential problems and seek to resolve and undertake a le

specified quality improvement and governance initiatives as agreed.Actively engage in meetings with internal and external colleagues, identify potential problems and seek to resolve and undertake a le

specified quality improvement and governance initiatives as agreed.Actively engage in meetings with internal and external colleagues, identify potential problems and seek to resolve and undertake a le

T Auditor, you will help the organisation to secure its information and technology environment from internal and external threats by analysing their technology systems and infrastructure to achieve th

ng all payroll information and records are maintained in accordance with statutory requirements and internal/external audit control frameworks Garnishee update, investigation follow up with Attorneys

ssessment policy knowledge within their role in order to ensure that students are advised correctly.Internal and External Moderation: Manages the Internal and External moderation process, and ensures

t on time and potential problems escalated.Communicates clearly and effectively at all levels; both internally and externally.Effectively feeds information to required members of the team to ensure al

l Accountant with the quarterly mini audit.Prepare all schedules required by the External Auditors, Internal Auditors and BEE Auditors.Facilitate requests by External Auditors, Internal Auditors and B

going basis) Build and develop strong and solid business relationships with stakeholders, including internal and external service providers. Participate in various Global Opportunities update calls to

rulesManage SAP user access and risks on site (GRC)Financial AccountingAssist Financial Manager in Internal and External Audit ReviewReview & Audit processes/procedures with entrenched financial/cont

various sourcing events for the respective categories.Mitigate risks to the business.Negotiate with internal and external stakeholders.Negotiate price and contracts with suppliers.Minimum Requirements

various sourcing events for the respective categories.Mitigate risks to the business.Negotiate with internal and external stakeholders.Negotiate price and contracts with suppliers.Minimum Requirements

rs, and recommends, champions, and documents improvements to ensure satisfaction of our clients and internal stakeholdersWhat Youll Do Strategic responsibilitiesGovernance and complianceSupporting the

logy team and with the Business teams. Ensure the effective interaction with direct staff, clients (internal & external), auditors, business partners, suppliers, service providers, subsidiary comp

s. Ensure efficient execution of bank and related transactions; cash flow management and forecasts; internal and external loan accounts. New IFRS implementation, tax pack and year - end financial pack

pretation and analysis of research findings and the application of findings to practice and present internally or to local partners, present work/posters at scientific meetings and conferencesManageme

pretation and analysis of research findings and the application of findings to practice and present internally or to local partners, present work/posters at scientific meetings and conferencesManageme

pretation and analysis of research findings and the application of findings to practice and present internally or to local partners, present work/posters at scientific meetings and conferencesManageme

pretation and analysis of research findings and the application of findings to practice and present internally or to local partners, present work/posters at scientific meetings and conferencesManageme

pretation and analysis of research findings and the application of findings to practice and present internally or to local partners, present work/posters at scientific meetings and conferencesManageme

ets.Specific Responsibilities: Financial Reporting and Accounting functions. Building and enhancing internal stakeholder relationships to deliver comprehensive, up to date and complete financial accou

ise, monitor, and control all aspects of ramp operations including effective co - ordination of all internal and external departments such as Ground Handling Agents, caterers, fuellers, and various au

ets.Specific Responsibilities: Financial Reporting and Accounting functions. Building and enhancing internal stakeholder relationships to deliver comprehensive, up to date and complete financial accou

preparation and presentation of information and documents for interim and year - end audit for both internal and external auditors and plans accordingly ahead of time. Obtains and confirm schedule req

tions, forms, checklists, and other documents Enhancing QMS documents by incorporating external and internal formatting requirements Consulting and disseminating information on new/amended requirement

tand and read Dutch documentation Excellent communication skills Excellent interpersonal skills for internal and external stakeholder relationship management Flexible in terms of working hours when re

Payroll Information System for approval on any budgeted vacancies positions to be advertised on the internal vacancies listing.Ensures that all screening documents are uploaded in the HR & Payroll Inf

olicies.To meet the needs of healthcare providers and patients/consumers through collaboration with internal customers to ensure delivery of accurate and scientifically balanced medical information, a

ssful candidate will be part of a dynamic team, handling the financial reporting of funds alongside internal reporting, cash management, document storage/management and project work. This role offers

olicies.To meet the needs of healthcare providers and patients/consumers through collaboration with internal customers to ensure delivery of accurate and scientifically balanced medical information, a