Group Tax and Risk Manager
... and the year-end statutory audit. What you own and deliver: ... Group FC during the annual audit for the group. Lead, review, ...
... and the year-end statutory audit. What you own and deliver: ... Group FC during the annual audit for the group. Lead, review, ...
... management Overall staff responsibilities Reporting & audit oversight Role Responsibilities: Participate in ... excellent quality Report on outstanding audit points on a regular basis ...
... also includes the assurance and audit office, which provides independent analysis, ... also includes the assurance and audit office, which provides independent analysis, ...
... , pricing analysis etcEstablish and continually audit all financial controls includingpurchasing, cash, ... andachieve company financial goalsBig 4 Auditing experience is mandatory WHAT WE ...
... , configuring systems, conducting training and audits, whilst focusing on continuous improvements ... regulatory requirements. Monitoring compliance, conducting audits, implementing corrective actions, and offering ...
... delivery of the Optus statutory audit and related group and Audit Committee reporting. Establish, maintain accounting ...
... . Attend to all external internal audit requirements including execution of the Australia statutory audit and all local stat account ...
... internal controls, and support external audit processes when necessary. About you: ... environment, ideally with Big 4 Audit or Business Service Experience. Proven ...
... production packaging problems Conducting internal audits & preparation and participation in external audits Performing verification of monitoring activities ...
... . Collaborate with commercials teams, internal audit, investigation team, and other cross- ... experience) Experience with conducting internal audit assessments Experience drafting policies and ...