benefit administration BASIC JOB DESCRIPTION Manage internal departmental functions and processes •Develop case investigations and social advice from other internal departments •Implementation of decisions, requests recommendations being submitted to BC, MP& BP or other internal departments. •Ensure compliance with Fund rules legislation •Provide detailed, accurate information for internal and external audit purposes within specified deadlines
SOX controls from TB to AFS
Returns and SOX controls from TB to AFS Including internal and external reporting in IFRS and USDGAAP Consultant:
Returns and SOX controls from TB to AFS Including internal and external reporting in IFRS and USDGAAP Consultant:
combined assurance model •Establish partnerships with internal and external assurance providers in order to provide activities of the Fund •Liaise with external and internal auditors, providing them with accurate information
registers updated accordingly. Ensure adherence to internal controls regarding fixed assets including but annual internal head-office audit. Provide support where required with regional unit internal audits
accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager and forecast process. • Assist with directing internal and external audits to ensure compliance. • Assist
Provide support to channel controllers and other internal Schenker Departments. Develop and maintain a good
Provide support to channel controllers and other internal Schenker Departments. Develop and maintain a good
/ extraction of invoices. • Experience with international supplier invoice processing of payments. • Ability