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- ...Specific Responsibilities The Internal Audit Manager for Apache Corporation will be a vital member of Apache’s Internal Audit team... ...benefits our individual employees, our company and our external stakeholders; we are better as an organization when various experiences...
- ...description / Role Job description Define, plan, and supervise audit work professionally. Preparing and updating the company's... ...Forward thinking Business acumen Internal & external networking Team empowerment & development Customer centricity...
- ...Job description / Role Job description Comply with the policies and procedures of the internal audit manual. Execute the approved audit plan. Implement approved audit programs. Document audit work, keep audit files, and arrange work papers. Conduct...
- ...want it to go. Join EY and help to build a better working world. The opportunity EY is looking for a Senior External Auditor to assist our Audit team in accurately reporting financial statements and offering valuable insights on accounting matters. This...
- ...Job Description Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Present audit findings and find ways to increase compliance and efficiency Coordinate periodical...
- ...are seeking a qualified and experienced Senior AML & Internal Audit Officer to lead compliance, anti-money laundering, and internal... ...audit reports for senior management and the board. Support external auditors and regulatory inspections. Job Requirements...
- ...records and the accuracy of sudden physical count quarterly. Responsible for developing and executing the organization’s annual audit plans. Provide audit reports to highlight issues and communicate the process owners. Perform data analytics/analytical reviews...
- ...Prepare the cash status reports of the bank periodically. Prepare monthly statement of the bank. Handle periodic audits with external auditors and their requirements. Prepare monthly closing reports. Perform on-time recording of all the banking transactions...
- ...sheets, income statements, cash flow statements) for internal and external reporting. Ensure compliance with accounting principles and... ...decision-making by senior management through detailed reports. Audit support: Prepare and provide necessary documentation for...
- ...errors or fraud and ensure regulatory compliance (e.g., taxes, audit, payroll). Cash Flow Management Monitor daily cash balances... .... Audit Coordination Prepare audit schedules, support external/internal auditors, and address findings efficiently. Taxation...
- ...end close process in a timely manner to ensure compliance with regulatory requirements. Assist external auditors and respond to their inquiries to facilitate the auditing process. Collaborate closely with internal departments to coordinate financial activities...
- ...setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staff’s work Support month-end and year-end close...
- ...maintain internal control systems to safeguard company assets and ensure the integrity of financial records. Audit Support: Coordinate with internal team and external legal accountants, providing necessary documentation and addressing any audit-related questions. Cash...
- ...calibration, and documentation in accordance with regulatory requirements. Coordinate with external contractors and service providers as needed. Participate in audits and provide technical support during inspections. Job Requirements ~ Bachelor’s degree in...
- ...Maintain up-to-date financial records and documentation for audits and compliance checks. Support tax filings (e.g., VAT) by preparing... ...and employee expense processing. Prepare documentation for external and internal audits, ensuring accurate and organized records....
- ...payroll processing in coordination with the finance department or external providers. Compliance & Record-Keeping: Maintain up-to-... ...are compliant with labor laws, company regulations, and audit requirements. Training & Development: Identify training needs...
- ...environment for cohesive and effective solution delivery. Align with external stakeholders such as testing teams, which could be outside the... ...procedures and policies (e.g., change control, security and auditing, release, configuration, problem and incident management)....
- ..., and cost analyses. Ensure proper allocation of costs related to production, labor, and materials. Support internal and external audits by providing necessary documentation. Ensure compliance with tax laws, financial regulations, and internal policies. Collaborate...
- ...labor office documents. Prepare monthly reports related to headcount, turnover, and other HR metrics. Assist in internal and external audits related to HR documentation. Support the implementation and enforcement of HR policies and procedures. Job Requirements...
- ...units/lines of business. Develop and maintain ISO and/or CMMI audit plan then conduct effective internal audit program on business... .... Engage in customers’, partners’, and vendors’ external audits. Personal skills Ability to prioritize and...
