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...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...
...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...
...clothing to support sales
Ensure that the execution of the store continuously meets H&M standards and follow them using the customer Audit tool
Actively work with talent and leadership development in the store in order to support business needs
Ensure regular and...
...queries/study documents)
Quality Control
- Database QC checks
- Shared responsibility for attending internal and client/third-party audits/inspections of Data Management
Training
- Training of Assistant Data Managers
- Project-specific training of investigators and...
...items that will enable each strategist to reach set results and objectives
REQUIREMENTS
Bachelors in Marketing/ Engineering/ Audit/ Management
Proven experience in PPC and leadership
Strong knowledge of PPC
Highly skilled in MS Excel and Google Sheets
Ability...
...of the assigned quality employees for plant
Ensure the execution of the quality processes and standards of the Brose Group
Customer audits due to relocation projects and new product launches
Maintenance, further development and insurance of a quality management system according...
...transactions (AP, AR)
Performing complex accounting
Working with internal-/external auditors, participating in preparation for audits
Actively participating in month, year-end closing
Working for the markets of Serbia, Montenegro and Albania...
...supporting young talents to master the basics of Dutch accounting and auditing work through the two-week program of our Becky Academy!... ...analysis of a practical example
A review of the stages of the audit from planning, setting risks to issuing an opinion
Specifics of...
...analyses and consolidated financial reports
Control of complete client administration and documentation
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Prepare monthly financial statements during the month-end close for...
...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...
...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...
...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...
...specific training requirements prior to study start.
Actively participate in Investigator and other external or internal meetings, audits & regulatory inspections
Work in a self-driven capacity, with limited need for oversight.
Proactively keep manager informed about...
...process gaps and expedites their resolution through consultation with supervisor;
Assist as needed with annual corporate external audit and with statutory corporate tax filings.
What you will bring to the role
Strong organizational and self-...
...development of creative materials.
Coordinate new product launches, ensuring seamless market entry and brand consistency.
Conduct listing audits and coordinate optimizations regarding content and design, working closely with the graphic design team.
Manage pricing strategies,...
Napravite profesionalnu radnu biografiju besplatno za 5 minuta
...in MS Excel and Google Sheets
- High attention to details and documentation
- English: at least C1
- Bonus skills: Bachelors in Audit/ Analysis/ Engineering/ Marketing or Experience in Audit/ Financial Analysis or in a related field
COMPENSATION & BENEFITS:
- Competitive...
...that they can spend more time generating leads, closing deals, and growing the business.
How do we do it?We will start with a system audit to understand how the client uses their tech in their current workflow. Using our broad experience, we'll devise a scalable solution...
...financial statements.
Reconcile general ledger accounts on a regular basis to ensure accuracy of financial records.
Support audit requirements by preparing schedules and supporting documentation.
Collaborate with different departments within the organization...
...in departmental regulatory inspection preparedness for the company PV system in the EU and actively participating in PV inspections or audits
Qualifications
Life science / bio medical background – healthcare related degree (chemistry, biology, biotechnology,...
...1,2 billion with 5,500 employees and sales partners in more than 90 countries.
What it´s all about: You will lead an a Corporate Audit team – you have the overall responsibility for audit related activities in the Zumtobel Group and in all companies of the Zumtobel Group...