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Trenkwalder Hellas on behalf of a major multinational company isseeking for Chief Accountant – Xanthi The Role: The person will functionally be directly reporting to Regional Finance Manager in Turkey and will be mainly responsible of all accounting and financial cycles including transaction processing and monthly closings, tax, treasury legal, budgeting and statutory reporting as well as management reporting. Maintaining accurate and up to date records...
Does the idea of working as a Financial Controller in a dynamic multinational trading company appeal to you? Are you an expert in numbers and able to deal with financial reporting accounting issues? If all these are of your interest and you think that you will be an asset in the finance department, then read on! Responsibilities: As Financial Controller in this role, you will have the following responsibilities: Secure execution of all financial processes...
Our client is a well-established and growing company in the real estate investment industry with focus on investing in and managing commercial property portfolios Reporting to the Audit Committee, the right incumbent will be responsible for conducting audits according to the annual audit plan, as well as managing ad-hoc projects, taking into consideration the operational risks and objectives as defined by the Group. Key tasks: Creates and updates internal...
... audit plan
Proposes and conducts audits according to the annual audit plan of the assigned area and sets priorities, implementing tests and audit techniques and using the resources available, in order to minimize operational and financial risks
Is involved in financial and operational audits in order to ensure that the company’s procedures comply with the internal management control and the statutory requirements
Provides value-adding advice and support to business partners on the creation of policies, procedures and processes to ensure an appropriate level of internal control and compliance is maintained
Evaluates the group's existing internal procedures and identifies best practices as well as areas for improvement proposing alternatives
Produces audit reports and documents audit findings by recommending solutions and action plans and setting deadlines of compliance
Guides all parties involved as to the compliance to internal control procedures and regulations established by the Group, as well as monitors the timely implementation of action plans regarding past audit findings
Maintains all supporting documentation for audit findings and reviews analytically books and records for accuracy and completeness
Proposes, executes and monitors special/emergency audits
Keeps abreast of new or best internal audit practices and other developments in the market or within the company which may affect risks derived from transactions