... working with the Group Reporting team to implement standardisation and best practice ... period end close coordinating external audit for Group and local purposes for all ... OpCos in scope reviewing and approving balance ...
miesiąc temu
... working with the Group Reporting team to implement standardisation and best practice ... period end close coordinating external audit for Group and local purposes for all ... OpCos in scope reviewing and approving balance ...
jeden dzień temu
... assessing impact on group reporting, prioritising and suggesting solutions according ... policies and treatments. involving in shaping and communicating group reporting ... requirements to OpCos and ensuring on-time and ...
2 dni temu
... P&L variance analysis experiance in audit delivery and coordination experience in annual ... in line with the Group and local Policies and Guidance and delivering all financial ... Direct Tax returns facilitating external audit for Group and local purposes for all ...
22 dni temu
... in line with the Group and local Policies and Guidance and delivering all financial ... Direct Tax returns facilitating external audit for Group and local purposes for all ... OpCos in scope managing effective and rigorous ...
22 dni temu
... P&L variance analysis experiance in audit delivery and coordination experience in annual ... in line with the Group and local Policies and Guidance and delivering all financial ... Direct Tax returns facilitating external audit for Group and local purposes for all ...
3 dni temu
... including GDPR experience of managing audit and control processes within a technology ... ability to build and leverage personal and professional networks working ... Ideation, Design, build, test and deploy) and Operations Operational Technology - Process ...
17 dni temu
... including GDPR experience of managing audit and control processes within a technology ... ability to build and leverage personal and professional networks working ... Ideation, Design, build, test and deploy) and Operations Operational Technology - Process ...
17 dni temu
... ensuring adequate and dedicated support to responsible Business Controller defining and coordinating preparation ... Group and unit requirements maintaining proper audit trail and documentation, ensuring SOPs are prepared and ...
21 dni temu
... line with HEINEKEN Group and unit requirements monitoring controlling ... reporting tools maintaining proper audit trail and documentation, ensuring SOPs ... precise accrual calculations, and boosting completeness and accuracy owning cost ... with FP&A Controller
21 dni temu
... ensuring adequate and dedicated support to responsible Business Controller defining and coordinating preparation ... Group and unit requirements maintaining proper audit trail and documentation, ensuring SOPs are prepared and ...
27 dni temu
... degree/Masters (e.g. in Economics, Audit & Controls, Finance) and professional certifications including: ACCA ... at an international company and/or Big 4 audit firm Strong interest in ...
godzinę temu
... Our requirements experience in identity and access management (IAM) analytical ... experience in collaborating with audit teams is an advantage knowledge ... and maintaining local solutions cooperating with internal customers and suppliers monitoring group ...
2 godziny temu
... company, preferably in Internal Controls, Audit & consultancy; Experience in working ... the relevant policies and procedures; planning and performing control monitoring ... , Process Teams and external auditor. Monitoring and driving closure of audit findings;
23 dni temu
... audit Obowiązki: Your responsibilities PEC activities: accrual calculations, journal entry preparation and ... input, and control validations to ensure ... such as T&E (Travel & Entertainment) and R&E (Resources & Expenses) for HGSS ...
22 dni temu
... at an international company and/or Big 4 audit firm strong interest ... flexible in a changing environment and work independently with little supervision ... scoping and assessing control implementation and effectiveness deficiencies building a strong network and ...
21 dni temu
... HEINEKEN's operations, preferably at Group and OpCo level. OpCo experience, ... stakeholders on a tactical and strategic level and manages opposite interests. ... administration: Manage project administration and documentation, together with D&T counterpart ...
23 dni temu