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...with similar functions across SAP.
What you bring
In this role, you are expected to:
• Be able to demonstrate knowledge for audit, risk management, or SOX internal controls.
• Demonstrates proactive engagement to address identified risks and issues and to...
...Be a part of EY generation 2024 – join our Audit team and help us in building a better working world.
If you like to challenge your skills, learn through cooperation with experienced professionals and have access to ever-growing knowledge base – EY is the right place for...
...Duties and Responsibilities :
Independently performing complex audits of annual accounts;
Giving direction to the audit process internally;
Compliance with the quality criteria, internal procedures and laws and regulations;
Responsible for monitoring the progress...
...[Monthly]
Create monthly Finance KPI reports and coordinate Executive Assistant to update the CEO and COO
Complete the Monthly audit of all Quickbook transactions to make sure everything is categorized correctly.
Coordinate with the Accountant to ensure everything...
Rad od kuće
...Microsoft before moving to the UK for further studies. Hannah Blackburn, originally British but raised in Brunei, started her career in auditing before joining Amazon. Together, we bring a wealth of knowledge and experience to the table.
At The Hawker’s Club, our goal is to...
Rad od kuće
...reports for management, analytics of accrued taxes;
Assessment and development of measures to minimize tax risks;
Support of tax audits and preparation of responses to tax authorities upon request;
Participation in tax budgeting;
Communication with outsourcing...
Rad od kuće
...ledger structure and assists in maintaining financial systems to manage the general ledger and sub ledgers as requested.
Prepares audit deliverables and inquiries.
Participates in ensuring that statutory requirements are met, as applicable and requested.
Performs...
...expertise who wish to contribute to our company’s success.
Your tasks
Handling of 8D report towards Suppliers
Support of Supplier/Customer audits in the plant
Review of actions and countermeasures of the Supplier
Supporting the reject process and handling of NOK parts
Starting...
...cryptocurrency trading rules
Respond to inquiries from law enforcement regulatory bodies and financial institutions
Conduct internal audits of compliance mechanisms
Manage crises mitigate consequences and prevent future incidents
Provide employee training on...
...’ architecture, processes and overall system quality
* Root cause analysis in cases of failure and other problematic situations
* Audits and analysis of performance of the implemented solutions
* Proper documentation of the systems
* Support, training and instructions...
...and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document,...
...latest software versions and their vulnerabilities, recommending system upgrades
Working with mobile, web applications, and security audits during and after development
Work with Java JVM applications
You will be a match if you have:
Minimum BSc degree,...
...future of logistics and be part of a dynamic team dedicated to delivering excellence.
As a Financial Accountant , the purpose is to audit, analyse, and enhance financial data and procedures to drive efficiency and accuracy. You'll play a crucial role in supporting the...
Rad od kuće
...financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue...
...project forecasting and cost control.
Provide guidance to junior project accountants.
Perform other financial tasks as assigned.
Audit projects monthly
Qualifications
~ Bachelor's degree in Accounting, Finance or similar working experience
~3-5 years of...
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...growing company and guide the team in improving business processes and efficiencies to ensure profitability.
&##128161; Conduct thorough audits of processes and systems, collaborating with the team to prioritise and implement improvements.
This is a full-time position. While...
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...As a Junior Auditor, you'll play a vital role in supporting audit processes, ensuring compliance with quality standards, and contributing to the success of our team.
Duties and Responsibilities :
Performing simple (partial) audits of annual accounts;
Compliance...
...Optimization, automation of accounting and tax management work in 1C, possibly in other ERP systems.
Communication with external auditing companies from different countries.
Communication with directors/responsible persons of companies from different countries.
Full...
Rad od kuće
...reports, such as balance sheets, income statements, and cash flow statements.
✅ Background in conducting or assisting with financial audits, ensuring compliance with financial regulations and policies.
✅ Previous experience in a similar industry, providing insight into...
Rad od kuće
...and be willing to jump around and help wherever is needed most at the time to reach product objectives.
In this role, you will:
Audit current database and make recommendations for improvements
Design relational database tables, indexes, triggers, functions, views...
Rad od kuće
