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580 results for Audit Process jobs
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Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations * Monitoring SLA quality and operational consistency across outsourced processes * Proven leadership experience, both direct and through BPO coordination and process ownership * Global reach: your decisions and process improvements touch AP operations across more than 30 countries and 60 legal entities * Finance transformation in full swing: you'll play an active part in modernising processes, systems and BPO collaboration
Supporting audit processes: providing documentation, explaining reconciliations and implementing recommendations * Monitoring SLA quality and operational consistency across outsourced processes * Proven leadership experience, both direct and through BPO coordination and process ownership * Global reach: your decisions and process improvements touch AP operations across more than 30 countries and 60 legal entities * Finance transformation in full swing: you'll play an active part in modernising processes, systems and BPO collaboration
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Record-to-Report (R2R) Process Ownership * Own and continuously optimize the full R2R process, including journals, accruals, provisions, depreciation, payroll postings, and consolidation inputs. * Collaborate closely with Group Finance to standardize accounting processes, procedures, and documentation across all entities. * Manage accounting activities for smaller sales offices to gain strong understanding of processes and systems. * Ensure permanent audit readiness. * Coordinate external audit preparation and respond to finance and tax audit requests. Process Optimization & Automation * You bring at least 8 to 10 years of experience within Audit (Big 4, BDO, or similar) or accounting roles in medium to large international companies.
Record-to-Report (R2R) Process Ownership * Own and continuously optimize the full R2R process, including journals, accruals, provisions, depreciation, payroll postings, and consolidation inputs. * Collaborate closely with Group Finance to standardize accounting processes, procedures, and documentation across all entities. * Manage accounting activities for smaller sales offices to gain strong understanding of processes and systems. * Ensure permanent audit readiness. * Coordinate external audit preparation and respond to finance and tax audit requests. Process Optimization & Automation * You bring at least 8 to 10 years of experience within Audit (Big 4, BDO, or similar) or accounting roles in medium to large international companies.
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Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
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Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
Establish audit processes to strengthen governance and operational effectiveness. Do you enjoy projects that combine analytics, process optimisation, and stakeholder collaboration? Define performance measurement processes. Leverage data and process analysis to identify trends, generate actionable insights, and uncover opportunities for improvement.
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Prepare monthly, quarterly, and annual financial reports and support the annual audit process. * Support budgeting and forecasting processes in close collaboration with management. * Support recruitment processes include posting vacancies, screening candidates, and scheduling interviews.
Prepare monthly, quarterly, and annual financial reports and support the annual audit process. * Support budgeting and forecasting processes in close collaboration with management. * Support recruitment processes include posting vacancies, screening candidates, and scheduling interviews.
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No match yet? There are 575 more jobs that could match your search
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Dans un contexte d'exigence industrielle élevée et d'amélioration continue, vous jouerez un rôle clé dans la maîtrise des risques liés aux procédés, le développement de la culture Process Safety et le renforcement des dispositifs de prévention et de gestion des situations d'urgence. Sous la responsabilité du de la Gestion des Risques au sein du Service Interne pour la Prévention et la Protection au Travail, le/la Safety Process Manager coordonne et la démarche de maîtrise des risques liés aux procédés pour le site de production. Il/elle est garant(e) du système de management de la sécurité des procédés (Process Safety Management - PSM), de l'identification et de la maîtrise des risques majeurs, ainsi que de l'amélioration continue des dispositifs de prévention, de protection et de préparation aux situations d'urgence. Gouvernance et pilotage Process Safety
Dans un contexte d'exigence industrielle élevée et d'amélioration continue, vous jouerez un rôle clé dans la maîtrise des risques liés aux procédés, le développement de la culture Process Safety et le renforcement des dispositifs de prévention et de gestion des situations d'urgence. Sous la responsabilité du de la Gestion des Risques au sein du Service Interne pour la Prévention et la Protection au Travail, le/la Safety Process Manager coordonne et la démarche de maîtrise des risques liés aux procédés pour le site de production. Il/elle est garant(e) du système de management de la sécurité des procédés (Process Safety Management - PSM), de l'identification et de la maîtrise des risques majeurs, ainsi que de l'amélioration continue des dispositifs de prévention, de protection et de préparation aux situations d'urgence. Gouvernance et pilotage Process Safety
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You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. Your focus will include IT governance, access management, IT general controls, data quality, cybersecurity, IT architecture, change management and the impact of technology on business processes. * take on the role of assignment leader for audit engagements
You will take on a key role within Internal Audit, combining in-depth IT expertise with a broad perspective on processes, risks and governance. Together, you will conduct audits across a wide range of activities, processes and technologies. You will be given the autonomy to work independently, take ownership and actively contribute to the further development of a strong audit function. As a Senior IT Auditor, you will manage audit assignments from A to Z. You will contribute to defining the scope, develop audit programmes, conduct interviews and analyses, formulate findings and translate them into concrete recommendations. Your focus will include IT governance, access management, IT general controls, data quality, cybersecurity, IT architecture, change management and the impact of technology on business processes. * take on the role of assignment leader for audit engagements
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Take ownership of indirect tax compliance processes, recommending and implementing structural improvements and leveraging digital reporting and e‑invoicing tools * Build strong partnerships with Finance, ICS/IT, Supply Chain and Business units to ensure VAT is embedded in end‑to‑end processes from design stage onwards. * Recommend and implement improvements to the indirect tax compliance process. * Actively participate in various projects like reorganizations, mergers… and manage external VAT audits. * Familiarity with e‑invoicing and digital reporting obligations and tools, and their impact on VAT processes and system setup.
Take ownership of indirect tax compliance processes, recommending and implementing structural improvements and leveraging digital reporting and e‑invoicing tools * Build strong partnerships with Finance, ICS/IT, Supply Chain and Business units to ensure VAT is embedded in end‑to‑end processes from design stage onwards. * Recommend and implement improvements to the indirect tax compliance process. * Actively participate in various projects like reorganizations, mergers… and manage external VAT audits. * Familiarity with e‑invoicing and digital reporting obligations and tools, and their impact on VAT processes and system setup.
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As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. This counts just as much for the end products we make, which we constantlyoptimize, as it does forthe fromour processes, which we consistentlyseekto repurpose as best we can, respecting the planet and its resources. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Analyzing business processes to identify risks and improvement opportunities * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Evaluating internal control systems and governance processes
As Internal Audit Manager, you help strengthen the organization by ensuring risks are well understood, controls are effective, and processes are reliable. This counts just as much for the end products we make, which we constantlyoptimize, as it does forthe fromour processes, which we consistentlyseekto repurpose as best we can, respecting the planet and its resources. Audit planning and execution * Developing and managing the annual internal audit plan * Scoping and executing financial, operational, and IT audits * Performing audit fieldwork, testing, and documentation * Analyzing business processes to identify risks and improvement opportunities * Reviewing audit work to ensure quality and consistency * Ensuring audits comply with professional standards (e.g. IIA and internal methodologies) * Evaluating internal control systems and governance processes
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Un rôle clé et transversal : audits, système qualité, gestion des risques, amélioration continue, production, R&D… votre impact se fait sentir dans toute l'organisation * Superviser et coordonner les audits internes, clients et de certification * Analyser et traiter les non-conformités produits et process et mettre en œuvre les actions correctives et préventives (8D, PDCA, 5W...)
Un rôle clé et transversal : audits, système qualité, gestion des risques, amélioration continue, production, R&D… votre impact se fait sentir dans toute l'organisation * Superviser et coordonner les audits internes, clients et de certification * Analyser et traiter les non-conformités produits et process et mettre en œuvre les actions correctives et préventives (8D, PDCA, 5W...)
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Contribute to the continuous improvement of financial processes and reporting tools. * Initial audit experience at a Big Four strongly preferred.
Contribute to the continuous improvement of financial processes and reporting tools. * Initial audit experience at a Big Four strongly preferred.
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This Head of Finance & Accounting opportunity in Kortrijk offers the chance to lead financial operations, optimize processes, and support business growth while working closely with leadership. * Lead the group-wide budgeting, forecasting, and financial planning processes. * Manage the financial calendar, ensuring compliance with audits, reporting deadlines, and legal obligations. * Oversee tax, transfer pricing, and internal control processes. * Drive the optimization and automation of financial processes and systems using modern digital tools. Audit experience is considered as well. * You possess strong expertise in accounting standards and financial processes.
This Head of Finance & Accounting opportunity in Kortrijk offers the chance to lead financial operations, optimize processes, and support business growth while working closely with leadership. * Lead the group-wide budgeting, forecasting, and financial planning processes. * Manage the financial calendar, ensuring compliance with audits, reporting deadlines, and legal obligations. * Oversee tax, transfer pricing, and internal control processes. * Drive the optimization and automation of financial processes and systems using modern digital tools. Audit experience is considered as well. * You possess strong expertise in accounting standards and financial processes.
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Coördinatie audit en controles * Je coördineert de audits en controles met jouw team aangaande het end-to-end proces van de distributie van de krantenabonnementen, je ziet er op toe dat de controles regelmatig gebeuren zodat de tansporteurs waarmee we samenwerken in regel zijn met de regelgeving inzake sociale ispectie.
Coördinatie audit en controles * Je coördineert de audits en controles met jouw team aangaande het end-to-end proces van de distributie van de krantenabonnementen, je ziet er op toe dat de controles regelmatig gebeuren zodat de tansporteurs waarmee we samenwerken in regel zijn met de regelgeving inzake sociale ispectie.
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Ensure implementation and execution of adequate controls on the processes managed * No remarks as a result of customs audits Pfizer's aim is to provide equality of opportunity in the recruitment process by avoiding any bias or potential discrimination on any grounds including (but not limited to): sex, age, race, religion or belief, sexual orientation or disability.
Ensure implementation and execution of adequate controls on the processes managed * No remarks as a result of customs audits Pfizer's aim is to provide equality of opportunity in the recruitment process by avoiding any bias or potential discrimination on any grounds including (but not limited to): sex, age, race, religion or belief, sexual orientation or disability.
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Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Controlling + Accounting l Investment holding | Multi-entity scope | Brussels | up to €100K
Walt&Spencer
Bruxelles
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting * You support budgeting and performance monitoring, contribute to cash flow and treasury analysis and participate in the annual consolidation process under BE GAAP
You manage intercompany transactions, transfer pricing flows, VAT and tax compliance and coordinate with external for audit and statutory reporting * You support budgeting and performance monitoring, contribute to cash flow and treasury analysis and participate in the annual consolidation process under BE GAAP
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Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews * Minimum 5 years of experience in QHSE, or in process and continuous improvement, preferably in a manufacturing environment
Plan and conduct internal audits; coordinate external audits and certifications * Represent the company during customer visits, audits, and technical reviews * Minimum 5 years of experience in QHSE, or in process and continuous improvement, preferably in a manufacturing environment
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Support compliance activities, external audits, and credit risk monitoring. * Contribute to the optimization of finance processes, reporting tools, and automation initiatives. * You have minimum 5 years of experience in audit, financial controlling, or corporate finance. * You have an interest in technology, automation, and process improvement.
Support compliance activities, external audits, and credit risk monitoring. * Contribute to the optimization of finance processes, reporting tools, and automation initiatives. * You have minimum 5 years of experience in audit, financial controlling, or corporate finance. * You have an interest in technology, automation, and process improvement.
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Manage monthly and annual closings, audits, and internal control processes. * Lead a small team and contribute to the optimization of financial processes and reporting tools. * The opportunity to shape and optimize financial processes
Manage monthly and annual closings, audits, and internal control processes. * Lead a small team and contribute to the optimization of financial processes and reporting tools. * The opportunity to shape and optimize financial processes
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Contribute to the automation and modernization of pricing processes and reporting. * Support internal and external audit requests where required.
Contribute to the automation and modernization of pricing processes and reporting. * Support internal and external audit requests where required.
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Assisting with external audits and internal controls * Supporting process improvements and automation initiatives
Assisting with external audits and internal controls * Supporting process improvements and automation initiatives
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Oversee general accounting, monthly and annual closings, statutory reporting, and external audits. * Drive process improvements, ERP developments, and finance digitalization initiatives. * Advanced Excel and ERP expertise, with a strong focus on process optimisation
Oversee general accounting, monthly and annual closings, statutory reporting, and external audits. * Drive process improvements, ERP developments, and finance digitalization initiatives. * Advanced Excel and ERP expertise, with a strong focus on process optimisation
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The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Work closely with offshore Global Business Services teams to support efficient and high-quality accounting processes. * Support continuous improvement initiatives and process optimisation across accounting and reporting activities. * Experience supporting audits and statutory reporting activities - At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously.
The successful candidate will support statutory reporting, technical accounting, audit activities, month-end close processes, and financial compliance activities for multiple legal entities. * Support external audit activities by preparing audit documentation, balance sheet reconciliations, statutory notes, and responding to auditor queries. * Work closely with offshore Global Business Services teams to support efficient and high-quality accounting processes. * Support continuous improvement initiatives and process optimisation across accounting and reporting activities. * Experience supporting audits and statutory reporting activities - At AECOM, we are committed to maintaining a secure and trustworthy recruitment process and take any fraudulent hiring activity seriously.
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Familiar with audits, incidentmanagementand continuous improvement processes Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
Familiar with audits, incidentmanagementand continuous improvement processes Youassistwith internal audits, help coordinate external ISOauditsand contribute to the structured follow-up of findings.
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Analyse and define improvement opportunities for, and digitalise finance processes to improve, the services delivered to the Eurofins companies and other core functions (quality, cost, speed and effectiveness); * A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm; * Ability to conceptualise and implement new processes; * Ability to influence and lead people through new processes;
Analyse and define improvement opportunities for, and digitalise finance processes to improve, the services delivered to the Eurofins companies and other core functions (quality, cost, speed and effectiveness); * A minimum of 3 years of successful experience in a top strategy consulting and/or audit/transaction services firm; * Ability to conceptualise and implement new processes; * Ability to influence and lead people through new processes;
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Prepare and review pathogen safety documentation, including technical reports and audit or inspection support materials, ensuring clear, compliant, and well-structured presentation of scientific results in line with regulatory expectations - Embracing productivity, we continuously seek innovative ways to streamline processes and deliver exceptional results.
Prepare and review pathogen safety documentation, including technical reports and audit or inspection support materials, ensuring clear, compliant, and well-structured presentation of scientific results in line with regulatory expectations - Embracing productivity, we continuously seek innovative ways to streamline processes and deliver exceptional results.
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