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Audit
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Manufacturing/engineering
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Permanent
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Full time
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Direct employer
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Qualified accountant
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Specialist - Payroll Accounting
Analyze the calculations for appropriateness and process the journal requests received from payroll operations.
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R2R GL Accountant (Perm)
In this role you will be responsible for the accounting, US GAAP, local statutory and tax compliance for a number of legal entities in EMEIA.
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Invoice Processing Specialist
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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Finance Analyst - Inter Company Internal Control
Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
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Finance - Operations Leader
Monitor’s duties of operations personnel to ensure efficient and safe operation of Banking & Treasury accounting process.
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Business Assurance & Compliance Auditor/Consultant (Permanent)
Continuously assess the design of business and financial processes – both as a team member and a lead Help identify fraud trends.
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Finance - Operations Leader
Monitor’s duties of operations personnel to ensure efficient and safe operation of Banking & Treasury accounting process.
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XMS Specialist
Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews.
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Senior Internal Auditor
To be strategic partners to Management by demonstrating a command of risk management and business process improvement
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Associate, Assurance
Design and execute audit procedures based on different regulatory requirements. For ACCA Members only
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Audit Semi Senior (2 positions)
Responsible for management of auditing projects & ensuring efficient completion of audits.
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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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XMS Specialist
Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews.
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Risk consultant
3 roles for ACCA Affiliates & Members - Enterprise risk management, Risk Control Matrix and Data analytics
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Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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Payment Processor - Disbursements
Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.
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Internal Controls Specialist
Coordinate with the auditors for the audit procedure around SOD Monitoring activities. Provide on ground support for internal control-related issues.