Manager in Audit Department
... local GAAP; Detailed understanding of risk-based auditing and risk and control strategies; Understanding of Quality & Risk Management (Q&RM) procedures; Compliance ...
... local GAAP; Detailed understanding of risk-based auditing and risk and control strategies; Understanding of Quality & Risk Management (Q&RM) procedures; Compliance ...
... plays a key role in risk prevention through proactive control activities -Site visits and operational duties Objectives:1. Provide accurate ...
... , identify risks and opportunities, develop risk minimization plans and bring the ... weekly meetings on commercial and operational planning, preparation of protocols based ... with the teams of commercial, operational and financial departments, as well ...
... comprehensive analyses of operational workflows and implementing strategic improvements ... of existing operational frameworks to identify areas requiring optimization Establishing standardized operational procedures and maintaining detailed documentation ...
... Plans Analyzing Dealer Finances & Offering Operational Advice Identifying Specific Dealer Problems ... sales operations support and development (operational excellence) Implementation of distributor strategies, ...
... with relevant laws and regulations. Risk Management: Identify and assess legal ... corporate banking transactions and propose risk mitigation strategies. Develop and implement ...
... achieve their business objectives, strengthen risk management and improve transparency. In ... financial statements and assessing the risk of material misstatement of the ...
от 250000 KZT... achieve their business objectives, strengthen risk management and improve transparency. In ... financial statements and assessing the risk of material misstatement of the ...
... operationEvaluate HW KZ customs business risk with global risk analysis methodology regularlySupport supply team ...
... clients with projects in climate risk management, governance, greenhouse gas management, ... , and ESRS. Participate in climate risk assessments, support greenhouse gas management ...