all relevant regulations, laws, and internal reporting requirements for the region ... invoices as per internal and statutory requirements. Perform internal control checks on...
completely to both customers and internal enquiries. Ensuring debit notes are ... corrective actions. • Coordinate for audit activities – internal & external and assist the...
not limited to, monthend processes, internal and external reporting, IFRS compliance ... & Africa region, ensuring all internal and external reporting deadlines are ...
Mandarin Oriental Hotel Group Limitedدبي, الإمارات
procedures, including tax laws and internal controls Prepare and analyze financial ... needed Support internal and external audits, including preparation of audit schedules and...
with business units and other internal departments and organizations to facilitate ... and regulatory compliance efforts, including audit support • Participate in the investigation ...
concerned departments • Bi – annually internal food safety audit with the HACCP team ... and food suppliers to conduct audit in supplier’s premises. • Liaises ...
and Social Accountability Management Systems’ Internal Audits, to monitor the system ... resolve non-conformities, found during internal audits 4. Develop and maintain ...
regulatory requirements, industry standards, and internal policies, including DFSA regulations. Assess ... identify & Prioritize areas for audit coverage, considering the unique...