... transactions, tax, and audit compliances (Taiwanese GAAP Tax and IFRS). The incumbent is also responsible for the enforcement of internal controls, ensuring full compliance with ... ), implementation of internal control procedures, and execution excellence. ...
... verify information in system or internal analysis and assessment of changes ... financials and consolidated financial statementsCoordinate audit process at Group audit (i.e. requests during the audit process, resolve non complex issues ...
... publics, sur des missions de :- Audit externe des Informations RSE de ... à 6 ans d’expérience en audit conseil RSE.Vous êtes motivé( ...
... publics, sur des missions de :- Audit externe des Informations RSE de ... à 6 ans d’expérience en audit conseil RSE.Vous êtes motivé( ...
... publics, sur des missions de :- Audit externe des Informations RSE de ... à 6 ans d’expérience en audit conseil RSE.Vous êtes motivé( ...
... with our stores, distribution centers, head office staff and bank.Main ... the conduct of the financial audit and the audit of SOX internal controls.Be part of the ...
... publics, sur des missions de :- Audit externe des Informations RSE de ... à 6 ans d’expérience en audit conseil RSE.Vous êtes motivé( ...
... until solution is appliedResponsible for audit plan generation for different services, ... new resources new project new audit information (in appropriate C-DAR ... Orders JOs which contain the (internal external) client requirements, and ensures ...
... charts, and KA Dashboard for internal distribution Support the team for verifying KA team-related figures Support team on the audit, reporting of various data, e. ... timely communication to key stakeholders (internal external) Ability to multitask Time ...
Company DescriptionDeloitte provides audit, tax, consulting, and financial advisory ... dynamic individual to join our Internal Client Service Department particularly in ...