, quality and independence matters Developing internal and external relationships and reflecting ... the completion phase of the audit as well as closely following ...
be crucial in coordinating with internal and external parties, adhering to ... transactions are recorded and effective internal control are in place Carry ... both internal and...
controls, government regulations, statutory regulations, internal procedures, and SOX controls Coordinate ... identify issues and work with internal stakeholders to determine root cause...
Reconcile SOA of supplier with internal vendor accounts and send payment ... yearly Income Tax declarations / External audit. Preparing all the necessary reports ...
external Auditors for Clearance Mange Audit and Clearance for Standalone Financial ... Statement Sign-off Package for internal sign-off Responsible to manage ...
and employees, FAMs, regulatory agencies, internal and external community leaders and ... , legal staff, GM and external audit services, utility service provides (WWTP ...