and reporting on the effectiveness of each implementation • Ability to size projects and follow all change control process within CBSU business • Responsible for documenting project process flows and procedure changes to keep them in line with policy by working with the business and the policy teams
Should be able to demonstrate patience in inter-departmental or cross-country communications. 6. Good command over MS excel, word, power-point. 7. Prior experience in SAP is preferred. 8. MNC exposure preferred. Job profile: 1. Budgeting & forecasting: 1. Responsible for the complete budget process &
database system details within the database, including stored procedures and execution time, and implement efficiency improvements. Gather, analyze and influence user and system requirements. Identify and create solutions to improve system performance and availability. Assume additional responsibilities
reporting, i.e. CIS, invest reporting, risk reporting, SoI, monthly closing and execute the needed reporting after alignment with local Management.� Driving/ supporting automation by developing processes for accurate data entry and extraction of reports from BI tool while understanding the report constructs
and comply with regional and regulatory requirements pertaining to CAO OPS Drive and execute special projects of the Global Core Controls organization. : Bachelor’s degree required; Minimum of 5-7 years of control, audit, compliance or operational experience Solid understanding of internal control concepts
and maintain open, collaborative relationships within their team\. Participates in the employee performance appraisal process, providing feedback as needed\. Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures \(SOPs and LSOPs\) and support
Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers\. Implements a system of appropriate controls to manage business risks\. Ensures a strong accounting and operational control environment to safeguard assets, improve
and coordinating timely completion with the process leaders and the US CCB Business Head • Leading all regulatory and compliance related issue remediation activities across CCB and coordinating with U.S. and global partners, ensuring timely and effective completion • Developing and managing the control
as an individual contributor and will also be responsible for communicating the status of the control environment to the Director and to Senior Level Management. The Associate – Control Officer will play an integral role in ensuring that the Risk department improves the control environment and achieves
by advocating and supporting sound business and financial decision making\. Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability\. Implements a system of appropriate controls to manage business risks\. **Leading Accounting Teams ...
Coordinate with other departments to increase revenue by monitoring targets and cutting cost through improved efficiency Devise and implement operating guidelines such as departmental manuals containing core processes, work instructions, process mapping, department procedure, relevant documentation etc ...
all the project forecast is updated into the System on monthly basis To process the E-capex as on when request comes. Supports to improve the situation of outstanding accounts receivables together with local AR Management team. Preparation of Profit & Loss (Trail Balancing / Income Statement / Balance MBA Finance or M.Com. Experience of 3-6 years in Finance & controlling activites in manufacturing ...
Risk Managers, the local Business Manager(s), the Compliance Officer and the Operations managers, amongst other stake-owners, to develop and execute a strategy to mitigate, prevent or accept the risks, based on an in-depth understanding of their magnitude. The LORM reports functionally
regulator’s policies Internal Audit coordinator Regular review and update of the sales teams’ boundary list & Dos & Don’ts list Manage the sales teams’ Demerit point records Compliance and control coordinator(BUCO) Manage the team’s COB plan Others; 通过数据的整理和处理，分析业务发展状况； 根据内部流程，对现有风险点进行梳理 ...
to carry out routine quality control test on raw materials. Maintain the samples in a library so that they are referred and retrieved from time to time To ensure compliances to the product safety related requirements during the development. Qualification & Skills Required- Graduate with Plastic Processing
User Tools, etc) in partnership with VCG management • Managing the local VCG business continuity process • Implement Corporate or LOB policies, procedures, or other initiatives related to control enhancements or best practices • Communicate effectively to VCG management, CF management and other
appropriate allocation of Shared Services allocations by country to facilitate profitability analysis 5) Act as the allocations ‘expert’ for Asia including being the bridge with Pune/Zurich on allocation updates/ process changes 6) Proactive gatekeeper for allocations – both transfers in and out of the region Finance/Accounting graduate CPA preferred 5 to 10 years global experience in a large Financial ...
Conduct Risk Assessment for key business processes / functions Assist in the design of risk-based audit plan Prepare audit work program for areas under audit scope Conduct review of design and operating effectiveness for various business processes Assist in design and implementation