...detalhe;
Conhecimentos especiais:
Inglês C1 - Utilizador Proficiente;
Utilizador do MS Office Avançado;
CIA (Certificado de Auditor Interno);
Conhecimento especializado em tópicos e processos de Auditoria Interna.
O que oferecemos?
- Atmosfera...
...different departments (taxes, hr, controlling, legal...)
Execute month closing.
Coordinate audit processes with the external auditor.
Answer surveys with accounting information.
Prepare ICS controls.
Provide support in the Accounts Receivables and Accounts...
...posting
· Calculating deferred tax
· GL Account monitoring and reclassification
· Responsibilities for providing figures for auditors
· Mapping GL accounts with PL/BS and central reporting system
· General ledger and subledger reconciliation,
·...
...seguimiento de las acciones correctivas y acciones detectadas en el accidente en el sitio.
- Seguimiento de No Conformidades para Auditorías Internas y Externas.
- Gestionar el sistema de Control de Contratistas.
- Elaboración de comunicación interna Guía P&O en la...
...corporate secretarial works such as preparing and updating the Company’s charter documents, renewal of registration of directors/statutory auditor etc.
To implement HQ’s global or regional initiatives.
To provide legal advice, consultation and training to all departments...
...procedimientos para que todos cumplan los plazos y procedimientos internos y legales.
Seguir los diversos controles y otras auditorías originadas en la empresa, presentando la documentación exigida, de acuerdo con la Legislación vigente.
Mantener actualizadas...
...Provide employee training on compliance related topics, policies, or procedures.
Provide assistance to internal or external auditors in compliance reviews.
Prepare management reports regarding compliance operations and progress.
Monitor compliance systems to...
...ASPICE Assessor having practical assessment and process implementation experience on behalf of ASPICE Level 3
Certified internal auditor ISO/IATF16949 or ISO 26262
Qualifications Description –
Position : Software QM (Quality Assurance Engineer) – Body...
...Policies, Accounting Standards, Companies Act, and Other Regulatory requirements.
Provide the required schedules and reports to auditors.
Ensure smooth and timely closure of Statutory audit.
Compliance:
Ensure compliance with all regulatory requirements and...
¡Oportunidad de Trabajo!
Te invitamos a formar parte de nuestro equipo como Auditor de Supermercados. Tu tarea principal será visitar supermercados y completar encuestas a través de una aplicación móvil que deberás descargar en tu teléfono Android. Las encuestas consistirán...