... , BS and IS Reconciliations Support audit queries Act in accordance with ... FIN, Controlling, Central Departments, TAX, internal requestors, etc.) You are a ... Security, Robotic Process Automation, IT, Audit, Legal, Compliance, Business Continuity among ...
... , processes, and procedures and ensure audit proof documentation; Support SAP security and authorization audits and compliance reviews; Report and ... ; Support implementation and execution of Internal Controls (ICS) regarding authorizations and ...
... , processes, and procedures and ensure audit proof documentation;Support SAP security and authorization audits and compliance reviews;Report and ... ;Support implementation and execution of Internal Controls (ICS) regarding authorizations and ...
... statements and management reports;Conduct audits to verify if established business ... of regular and ad-hoc internal and external reports, identification of ... experience in financial or process audit, FP&A, management control or ...
... statements and management reports; Conduct audits to verify if established business ... of regular and ad-hoc internal and external reports, identification of ... experience in financial or process audit, FP&A, management control or ...
... or controlling projects;Support in audit and due diligence works;Preparation ... ? BA in Accounting, Management or Auditing (mandatory);Minimum of 5 years experience in auditing or accounting, and reporting (mandatory); ...
... the implementation and maintenance of internal accounting policies and procedures in ... in line with the Group internal policies; Qualification, Experience and Skills: ... 3 years’ experience in Accounting, Audit or similar (preferably at a ...
... PLC (accounting policy) Contact for Internal and external audits (e.g. Financial Tax audits) within the countries and supports ...
... of quality work.Focus on internal documentation and system configuration audits to ensure efficiency and streamline ... and support procedures.Maintain the internal Documentation Management System and PSA ...
... of quality work. Focus on internal documentation and system configuration audits to ensure efficiency and streamline ... and support procedures. Maintain the internal Documentation Management System and PSA ...