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    58 Compliance Accounting & finance jobs found

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      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM12,000 - RM15,000 per month
      Tax ManagerAbout the CompanyMy client is a public listed leading property developers with more than four decades of experience in property development, property investment, and hospitality across Malaysia, Singapore, and China. My client is seeking a dynamic and experienced Tax Manager to lead and manage the group’s tax compliance and planning initiatives.Key ResponsibilitiesManage and oversee all corporate tax compliance, including tax computations, filin
      Tax ManagerAbout the CompanyMy client is a public listed leading property developers with more than four decades of experience in property development, property investment, and hospitality across Malaysia, Singapore, and China. My client is seeking a dynamic and experienced Tax Manager to lead and manage the group’s tax compliance and planning initiatives.Key ResponsibilitiesManage and oversee all corporate tax compliance, including tax computations, filin
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM7,500 - RM9,000 per month
      about the companyRandstad is exclusively partnering with a dynamic and rapidly growing professional services firm specializing in accounting and business advisory. Renowned for delivering high-quality financial solutions to a diverse portfolio of clients, this firm offers a fast-paced environment where technical excellence and client satisfaction are paramount.We are looking for a hands-on leader to oversee a team of accountants, ensuring the delivery of a
      about the companyRandstad is exclusively partnering with a dynamic and rapidly growing professional services firm specializing in accounting and business advisory. Renowned for delivering high-quality financial solutions to a diverse portfolio of clients, this firm offers a fast-paced environment where technical excellence and client satisfaction are paramount.We are looking for a hands-on leader to oversee a team of accountants, ensuring the delivery of a
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM4,000 - RM7,000 per month
      About the CompanyRandstad is exclusively partnering with a dynamic and established professional IT services and consulting firm. Known for their collaborative culture and commitment to excellence, they are seeking a versatile and reliable Finance and Admin Executive to serve as the backbone of their daily operations.This is a holistic role perfect for a hands-on professional who enjoys variety—managing the full spectrum of financial accounts while ensuring
      About the CompanyRandstad is exclusively partnering with a dynamic and established professional IT services and consulting firm. Known for their collaborative culture and commitment to excellence, they are seeking a versatile and reliable Finance and Admin Executive to serve as the backbone of their daily operations.This is a holistic role perfect for a hands-on professional who enjoys variety—managing the full spectrum of financial accounts while ensuring
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM5,000 - RM6,500 per month
      about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
      about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
      • petaling jaya, selangor
      • permanent
      • RM4,000 - RM5,000 per month
      Key Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate risk
      Key Responsibilities1. Financial Risk ManagementFX Risk Mitigation: Serve as the primary lead for identifying, assessing, and monitoring all foreign exchange (FX) risk exposure arising from multi-currency transactions and balance sheet translation.Hedging Strategy Execution: Develop, recommend, and execute complex hedging instruments (such as forward contracts, swaps, and options) to proactively mitigate adverse movements in FX rates and interest rate risk
      • bukit mertajam, pulau pinang
      • permanent
      • RM6,000 - RM9,500 per month
      Key Responsibilities 1. Core Accounting Operations & ControlOversee all day-to-day accounting functions and manage the full monthly closing process, ensuring organizational financial stability and accuracy.Monitor and assist in cash flow management and planning for the corporate headquarters, implementing effective credit management and collection strategies to improve working capital.Collaborate effectively with cross-functional departments to resolve acc
      Key Responsibilities 1. Core Accounting Operations & ControlOversee all day-to-day accounting functions and manage the full monthly closing process, ensuring organizational financial stability and accuracy.Monitor and assist in cash flow management and planning for the corporate headquarters, implementing effective credit management and collection strategies to improve working capital.Collaborate effectively with cross-functional departments to resolve acc
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM10,000 - RM11,000 per month
      Finance Manager About the Company: You will be working for a growing organization that is involved in the elevator industry. They are seeking a Finance Manager to oversee the finance function and support management with accurate financial reporting and strong financial controls.Key ResponsibilitiesManage the full spectrum of finance and accounting functions including AP, AR, GL, fixed assets, and cash flowPrepare monthly management accounts, financial repo
      Finance Manager About the Company: You will be working for a growing organization that is involved in the elevator industry. They are seeking a Finance Manager to oversee the finance function and support management with accurate financial reporting and strong financial controls.Key ResponsibilitiesManage the full spectrum of finance and accounting functions including AP, AR, GL, fixed assets, and cash flowPrepare monthly management accounts, financial repo
      • kuala lumpur, wilayah persekutuan
      • permanent
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Japanese speaker Accountants.Job Description:1. Accounts PayableInvoice Processing: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consistency bet
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for Japanese speaker Accountants.Job Description:1. Accounts PayableInvoice Processing: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consistency bet
      • kuala lumpur, wilayah persekutuan
      • permanent
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
      • kuala lumpur, wilayah persekutuan
      • permanent
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Japanese speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total cons
      • klang, selangor
      • permanent
      • RM5,500 - RM7,000 per month
      Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
      Key Responsibilities1. Full Set of Accounts (AP, AR, GL)General Ledger (GL): Manage and maintain the general ledger, ensuring all journal postings and bank reconciliations are completed accurately and on time.Accounts Payable (AP): Oversee the end-to-end billing and payment process, ensuring accurate invoice recording and vendor master data maintenance.Accounts Receivable (AR): Manage the accounts receivable portfolio, including aging analysis, cash alloca
      • kuala lumpur, wilayah persekutuan
      • permanent
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consis
      Randstad is proud to announce our collaboration with industry in the FSSC transformation program. We are currently looking for PTP, Korean speaker.Job Description:1. Invoice & Payment OperationsMulti-Channel Management: Oversee the intake of invoices from various sources, including the Ariba network, central mailboxes, digital archives, and EDI.Accuracy & Verification: Manually key invoices or generate them from Purchase Orders (POs), ensuring total consis
      • kuala lumpur, wilayah persekutuan
      • permanent
      About the role:We are seeking a diligent and detail-oriented Accounts Supervisor with proven experience in full set accounting to join our finance team in the Shared Service Environment The successful candidate will be responsible for supporting the daily financial operations, maintaining accurate accounting records, and assisting with month-end closing procedures. Financial Operations & ControlOperational Oversight: Lead the Finance team in executing end-
      About the role:We are seeking a diligent and detail-oriented Accounts Supervisor with proven experience in full set accounting to join our finance team in the Shared Service Environment The successful candidate will be responsible for supporting the daily financial operations, maintaining accurate accounting records, and assisting with month-end closing procedures. Financial Operations & ControlOperational Oversight: Lead the Finance team in executing end-
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM10,000 - RM12,000 per month
      We are seeking a seasoned and strategic Finance Manager to lead our finance function and drive operational excellence. This role is perfect for a hands-on leader who enjoys coaching a growing team while serving as a key financial business partner to our operations department.Key ResponsibilitiesAs our Finance Manager, you will be the backbone of our financial integrity and strategic planning:Financial Strategy & Consolidation: Oversee the consolidation of
      We are seeking a seasoned and strategic Finance Manager to lead our finance function and drive operational excellence. This role is perfect for a hands-on leader who enjoys coaching a growing team while serving as a key financial business partner to our operations department.Key ResponsibilitiesAs our Finance Manager, you will be the backbone of our financial integrity and strategic planning:Financial Strategy & Consolidation: Oversee the consolidation of
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM7,000 - RM8,000 per month
      We are seeking a meticulous and experienced Accountant to join a leading distributor in the Life Sciences and Healthcare sector. Based at our Petaling Jaya office, you will play a critical role in managing our financial health and supporting our mission to provide innovative diagnostic and research solutions across Malaysia.Key ResponsibilitiesIn this role, you will oversee the full spectrum of financial accounting and reporting:Financial Reporting: Prepar
      We are seeking a meticulous and experienced Accountant to join a leading distributor in the Life Sciences and Healthcare sector. Based at our Petaling Jaya office, you will play a critical role in managing our financial health and supporting our mission to provide innovative diagnostic and research solutions across Malaysia.Key ResponsibilitiesIn this role, you will oversee the full spectrum of financial accounting and reporting:Financial Reporting: Prepar
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM15,000 - RM22,000 per month
      about the companyRandstad is exclusively partnering with a globally recognized professional services and advisory firm to search for an Associate Director of Quality Control for their Audit & Assurance practice in Singapore. Our client is renowned for its commitment to technical excellence, regulatory compliance, and fostering a strong culture of quality across the Asia-Pacific region.This is a highly strategic leadership role designed for an audit and qua
      about the companyRandstad is exclusively partnering with a globally recognized professional services and advisory firm to search for an Associate Director of Quality Control for their Audit & Assurance practice in Singapore. Our client is renowned for its commitment to technical excellence, regulatory compliance, and fostering a strong culture of quality across the Asia-Pacific region.This is a highly strategic leadership role designed for an audit and qua
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM10,000 - RM15,000 per month
      about the companyRandstad is partnering up with a leading asset management firm and we are looking for an accounting / finance manager to join the expanding team. about the jobThe Accounting Manager will serve as a critical link between corporate finance and fund operations. This role is responsible for overseeing the full cycle of corporate accounting for a Leading Asset Management Firm (Full Set Accounts), delivering insightful financial analysis and M
      about the companyRandstad is partnering up with a leading asset management firm and we are looking for an accounting / finance manager to join the expanding team. about the jobThe Accounting Manager will serve as a critical link between corporate finance and fund operations. This role is responsible for overseeing the full cycle of corporate accounting for a Leading Asset Management Firm (Full Set Accounts), delivering insightful financial analysis and M
      • kajang, selangor
      • permanent
      • RM9,000 - RM11,000 per month
      Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the
      Key Roles and Responsibilities1. Financial Management & ReportingManage all aspects of financial accounting, including the general ledger, accounts payable, accounts receivable, and cash management.Prepare accurate and timely monthly, quarterly, and annual financial statements, management accounts, and reports.Lead the annual budgeting and forecasting processes, providing detailed financial analysis and insights to the CFO and senior management.Oversee the
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM4,000 - RM5,000 per month
      about the companyRandstad is exclusively partnering with a Global Leader in Creative and Marketing Technology. As a pioneer in designing and running bespoke in-house agencies for the world's leading brands, our client operates in over 40 countries and is at the forefront of leveraging AI technology to revolutionize the industry.We are seeking a driven and detail-oriented Audit Associate to join their regional hub in Kuala Lumpur. This is a fantastic opport
      about the companyRandstad is exclusively partnering with a Global Leader in Creative and Marketing Technology. As a pioneer in designing and running bespoke in-house agencies for the world's leading brands, our client operates in over 40 countries and is at the forefront of leveraging AI technology to revolutionize the industry.We are seeking a driven and detail-oriented Audit Associate to join their regional hub in Kuala Lumpur. This is a fantastic opport
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM10,000 - RM12,000 per month
      We are seeking a highly skilled and detail-oriented Senior Accountant to join the Southeast Asia finance team of a world-renowned, prestigious luxury watchmaker. As the organization continues to grow its presence in the luxury retail space, we are looking for a finance professional to maintain the highest standards of financial accuracy and operational excellence.Key ResponsibilitiesIn this role, you will be responsible for end-to-end accounting functions,
      We are seeking a highly skilled and detail-oriented Senior Accountant to join the Southeast Asia finance team of a world-renowned, prestigious luxury watchmaker. As the organization continues to grow its presence in the luxury retail space, we are looking for a finance professional to maintain the highest standards of financial accuracy and operational excellence.Key ResponsibilitiesIn this role, you will be responsible for end-to-end accounting functions,
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM5,000 - RM8,000 per month, 13th month
      Senior Finance Executive | Global German Engineering LeaderOVERVIEWStep into a pivotal role within a world-class German MNC that dominates the global market with a 70% share in heavy engine machinery. Operating across the Marine, Oil & Gas, and Power Plant sectors, we are the gold standard of engineering excellence.We are seeking a high-calibre Senior Finance Executive to join our elite, lean finance team in Kuala Lumpur. This isn't just an accounting role
      Senior Finance Executive | Global German Engineering LeaderOVERVIEWStep into a pivotal role within a world-class German MNC that dominates the global market with a 70% share in heavy engine machinery. Operating across the Marine, Oil & Gas, and Power Plant sectors, we are the gold standard of engineering excellence.We are seeking a high-calibre Senior Finance Executive to join our elite, lean finance team in Kuala Lumpur. This isn't just an accounting role
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM15,000 - RM22,000 per month
      Job Description: Group Financial ControllerDetailValuePositionGroup Financial ControllerCompanyLeading Industrial Manufacturer (Main Market PLC)LocationMalaysiaReporting LineGroup CFORequirementBig 4 Audit Experience & Public Listed Company (PLC) ExposurePosition OverviewAs the Group Financial Controller for a premier industrial manufacturer listed on the Main Market of Bursa Malaysia, you will serve as a pivotal strategic leader overseeing the group's ent
      Job Description: Group Financial ControllerDetailValuePositionGroup Financial ControllerCompanyLeading Industrial Manufacturer (Main Market PLC)LocationMalaysiaReporting LineGroup CFORequirementBig 4 Audit Experience & Public Listed Company (PLC) ExposurePosition OverviewAs the Group Financial Controller for a premier industrial manufacturer listed on the Main Market of Bursa Malaysia, you will serve as a pivotal strategic leader overseeing the group's ent
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM18,000 - RM20,000 per month
      Our client is a fast-growing health sciences group with regional ambitions and a strong commercial footprint. As part of its next growth phase, the group is currently preparing for an IPO listing, making this a critical and high-impact hire within the finance leadership team.The RoleThis is a senior finance leadership role where you will spearhead the company’s IPO journey while maintaining full oversight of group-level financial control, governance, and r
      Our client is a fast-growing health sciences group with regional ambitions and a strong commercial footprint. As part of its next growth phase, the group is currently preparing for an IPO listing, making this a critical and high-impact hire within the finance leadership team.The RoleThis is a senior finance leadership role where you will spearhead the company’s IPO journey while maintaining full oversight of group-level financial control, governance, and r
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM6,000 - RM7,000 per month
      About the RoleWe are looking for an experienced Senior Finance Executive/Assistant Finance Manager to support the organisation’s financial operations, reporting, and performance management. This role plays a key part in ensuring accurate financial reporting, strengthening internal controls, and supporting strategic business decisions. The ideal candidate is analytical, independent, and able to lead the finance function in a dynamic and fast-paced environme
      About the RoleWe are looking for an experienced Senior Finance Executive/Assistant Finance Manager to support the organisation’s financial operations, reporting, and performance management. This role plays a key part in ensuring accurate financial reporting, strengthening internal controls, and supporting strategic business decisions. The ideal candidate is analytical, independent, and able to lead the finance function in a dynamic and fast-paced environme
      • shah alam, selangor
      • permanent
      • RM6,500 - RM9,000 per month
      Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
      Key Responsibilities1. Accounting & Financial ReportingFull Set Management: Handle the complete set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), fixed assets, and intercompany transactions.Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements.Closing Activities: Lead all month-end and year-end closing processes.Compliance & Reconciliation: Ensure full compliance with IFRS
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM7,000 - RM9,000 per month
      Assistant Finance ManagerAbout the company:You will be working for a leading public-listed developer. With a focus on sustainable living and strategic urban developments, the company is focused on growth and expansionThe RoleReporting to the Group Finance Manager, you will play a pivotal role in the Group’s financial reporting, regulatory compliance, and operational discipline. This is a strategic opportunity for a technical expert to transition into a co
      Assistant Finance ManagerAbout the company:You will be working for a leading public-listed developer. With a focus on sustainable living and strategic urban developments, the company is focused on growth and expansionThe RoleReporting to the Group Finance Manager, you will play a pivotal role in the Group’s financial reporting, regulatory compliance, and operational discipline. This is a strategic opportunity for a technical expert to transition into a co
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM15,000 - RM25,000 per month
      Head of Finance Malaysia BusinessYour New Role:Identify and exploit opportunities to increase profitability of the business through cost control and asset management, risk management, and compliance.Advising on the financial implications of management initiatives and decisions.Establish and continually modify general policy, procedures and systems to increase the effectiveness of the finance function.Adopt consistent financial processes and/or technologies
      Head of Finance Malaysia BusinessYour New Role:Identify and exploit opportunities to increase profitability of the business through cost control and asset management, risk management, and compliance.Advising on the financial implications of management initiatives and decisions.Establish and continually modify general policy, procedures and systems to increase the effectiveness of the finance function.Adopt consistent financial processes and/or technologies
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM4,500 - RM5,500 per month, Hybrid Working Arrangement
      about the companyAre you a detail-oriented and ambitious Accountant ready to join an exciting, fast-growing business at the forefront of marketing innovation?Randstad is parterning with the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for major global brands, partnered with over 300 clients in 40+ countries. This is a fantastic opportunity to join an amazing finance team in our Kua
      about the companyAre you a detail-oriented and ambitious Accountant ready to join an exciting, fast-growing business at the forefront of marketing innovation?Randstad is parterning with the world's first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for major global brands, partnered with over 300 clients in 40+ countries. This is a fantastic opportunity to join an amazing finance team in our Kua
      • kuala lumpur, wilayah persekutuan
      • contract
      • RM4,000 - RM6,000 per month, Medical Insurance, Leave Entitlement
      about the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timel
      about the jobThe Accounts Payable Specialist is responsible for accurate and timely Accounts Payable processing within the Shared Services (SSC) Finance team. This role supports our client multi-entity F&B operations by managing invoice processing and month-end closing activities, while working closely with the SSC Payment Team to ensure smooth and timely vendor and payments. Invoice ProcessingProcess high-volume supplier invoices accurately and in a timel
      • shah alam, selangor
      • permanent
      • RM6,000 - RM9,000 per month
      Job Responsibilities• Supervise and support auditors in delivering high-quality work within agreed timelines,including reviewing documentation, findings and conclusions for accuracy.• Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments asrequired.• Identify areas for improvement, develop practical recommendations and discuss correctiveactions with management and process owners.• Prepare well-documented audit reports and
      Job Responsibilities• Supervise and support auditors in delivering high-quality work within agreed timelines,including reviewing documentation, findings and conclusions for accuracy.• Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments asrequired.• Identify areas for improvement, develop practical recommendations and discuss correctiveactions with management and process owners.• Prepare well-documented audit reports and
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