Risk Audit Manager

2022-09-23 菲律宾154
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区All Cities工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求 Master's Degree 工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-09-23 12:27有效期至

职位描述

·        Perform risk assessments on key operational processes using audit techniques and anticipating emerging issues.

·        Assess the implementation and compliance of accounting processes in accordance with Mercedes-Benz Internal Policies and Guidelines for all relevant accounting transactions

·        Make recommendations on how to improve processes, internal controls and governance processes.

·        Assess Corporate Audit reports, KPMG management letters and DFS Risk Reviews and evaluate through enquiry whether findings therein are isolated to the entity in scope or applicable to other entities under the scope of MBGSP.

·        Responsible to provide an independent assessment that the organisation's risk management, governance and control processes are operating effectively.

·        Follow up such findings that are addressed to MBGSP to ensure remediation measures are implemented by the assigned persons and completion of measures is reported on time, and where applicable implemented in other entities under the scope of MBGSP.

·        Liaise with the responsible colleagues in FAO to share findings and best practices.

·        Prepare reports to highlight issues and problems, reach agreement on content with responsible managers and distribute them to the relevant recipients.

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