Assistant Manager External Auditor

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.Takes responsibility for understanding key statistics and...

Evaluate all processes for compliance with quality management requirementsAssist in development of audit plans, audit schedulesParticipate in quality audits (and lead a team of quality auditors, when needed)Identify processes, situations, etc., where organization is meeting requirements, as well as identify opportunities for improvementAssist audit team in...

Responsibilities:Evaluating financial statements and assessing accounts for accuracy and compliance.Investigating internal systems and operations.Assessing risk management approaches.Performing audits for other departments, as needed.Reporting on errors and fraud.Providing feedback reports on findings.

Plan and oversee the auditing processPerform effective risk and internal control assessmentsAllocate responsibilities to junior and staff auditorsReview team members’ work for accuracy and complianceComplete audits on time and submit reports to the audit managerPresent audit findings and find ways to increase compliance and efficiencyComplete audit...

Responsibilities:• Maintain harmonious and professional relationship with co-workers and supervisors, in particular maintain a solid rapport with Front Desk, Reservations, Food & Beverage and other departments that turn in paperwork to Day Audit.• Coordinate work with other functions within the Accounting Department ensuring a seamless flow of...

Thorough knowledge of accounting and auditing theories, principles, and practices.Thorough knowledge of generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS) .Ability to determine violations, non-compliance, and accounting irregularities and recommend effective corrective measures.Ability to write and review audit...

Conducting risk assessments to identify potential IT compliance risks and vulnerabilitiesDeveloping risk mitigation strategies, controls, and action plans. Monitoring and evaluating the effectiveness of controls to minimize risksCoordinating and managing internal and external IT audits, assessments, and compliance reviews. Collaborating with auditors to...

Monitor and review accounting and related system reports for accuracy and completeness.Assist with monthly closings procedures. - Assist with tax computations & returns.Assist the independent auditor in conducting an annual evaluation of company records.Handle monthly, quarterly and annual closings.Analyze reconciling bank statements, and monitor company...

Ensures accurate and timely month, quarter, and year-end closing, providing necessary analysis.Maintains the Chart of Accounts, ensuring proper classification among account groups.Prepares monthly management reports and facilitates a clean year-end audit, assisting with financial audits and interfacing with auditors.Prepares and distributes timely, accurate...

Overseeing and managing compliance with relevant laws, regulations, and standards related to information technology (IT). This includes ensuring adherence to data privacy and protection regulations, IT security standards, and any specific compliance requirements applicable to ODE.Developing and maintaining IT policies, procedures, and guidelines to ensure...

Job DescriptionPerform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data,...

Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individuallyDelivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controlsTakes responsibility for understanding key statistics and...

Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger functions.Ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements.Develop and implement efficient financial processes and controls to improve accuracy and...

FinanceOwn the invoice tracking and allocation process; streamline tools and processesReview monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposesReview intercompany expenses for correct cost allocation across entities and related accounting entriesPrepare and book key accounting...

Responsibilities:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...

Day-to-day bookkeeping and accounting pertaining to all accountsWeekly/monthly bank reconciliations and preparation of payments to be released by managementReviewing/maintenance of trade receivables to identify unallocated transactions or overdue balancesAssisting in monthly journal capturing and general ledger account reconciliations (pre-payments,...

• Prepare and record entries of assets, liabilities, income and expenses by compiling and analysing account information. Maintain general ledger accounts and related activities.• Be responsible for payment transactions, online bank tracking, interaction with Medtronic (MDT) banks, bank reconciliation.• Be responsible for monthly and quarterly...

Responsiblity: Gaining an understanding of the client's needs and requirements and communicating them and the quality standards to the production teams.Devising ways to improve the manufacturing process to ensure higher-quality goods.Devising, improving, and reviewing new specifications and procedures for products or processes, and training staff to use...

Job Summary - The person will lead and oversee the development and execution of the company's digital marketing growth engine with a focus on search engine marketing (SEM) strategies and initiatives. This position is responsible for driving ROI based customer acquisition and revenue growth through paid search, search engine optimization (SEO), ad networks...

ResponsibiltyGaining an understanding of the client's needs and requirements and communicating them and the quality standards to the production teams.Devising ways to improve the manufacturing process to ensure higher-quality goods.Devising, improving, and reviewing new specifications and procedures for products or processes, and training staff to use...