Key Responsibilities: 1.Audit Planning Execution: Execute and lead internal audits across various business functions, including financial, operational, compliance, and strategic areas. Conduct thorough testing of controls, identify control ...
Interacts with internal and external auditors in completing audits. Adheres to company policies, practices and procedures, GAAP, and SOX standards. Develops specific goals and plans to prioritize, organize, and accomplish work ...
Ensure proper management and organization of auditors, quality supervisors, quality engineers and Prototype Validation operators. Ensure good communication and collaboration with the "Service Centers" of the various "Customer Business Units" ...
North Africa entities: Sales document creation in SAP SD, Shipment, customs process and delivery follow-up, Invoicing and ensuring customer delivery, Receiving customers delivery claims and clarification with all stakeholders, Supply chain: Purchase orders to internal ...
The accountant will be the key lead in preparation of the statutory reports as well as liaising with internal and external auditors ...
Ensure adequate internal control procedures are established and maintained by reviewing schedules of authority and auditors' comments in order to maintain financial and procedural discipline....Implement corporate governance procedures, risk management, and internal controls ...
The Role of Income Audit: We currently have an opportunity for an experienced, Income Auditor to join our pre-opening Four Seasons Hotel Rabat Kasr Al Bahr team in Morocco!...Responsibilities will include auditing paperwork from all revenue centers in the hotel ensuring accuracy and compliance with internal controls and local policies, ensuring correct classification and accurate revenue is captured, recorded and posted, balancing income ...
Drive deployment of Focus Key Internal Controls Drive and facilitate initiatives (example control self-assessment, chart of approval) supporting internal controls framework...., internal audit functions, external auditors, and the accounting function Measure and critique Internal Control compliance through a structured KIC self-assessment properly scoped to secure maximum business coverage ...
· Work closely with the internal departmental and operational leaders to plan, strategize, and ensure key initiatives are developed and delivered at the IT front. · Working with the department's leadership, set direction and vision for support for third-party ...
avec l'organisme responsable de la vérification du système qualité concernant la mise à jour future du système qualité A une autorisation pour valider des dérogations Est le contact production Prepare certification implementation for ISO9001 Leads and utilizes internal ...