At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Document assessment of criteria and IV findings clearly, and recommend suitable remediation actions
Ensure proper documentation of evidence for assessments performed
Plan and perform assurance reviews, including control testing, in accordance with the assurance methodology, and evaluate the adequacy and effectiveness of internal controls relating to risks within the functional areas
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Partner with internal departments and external stakeholders, including auditors, banks, tax advisors, and government authorities, on finance-related matters.
Guide and develop the finance team while supporting corporate initiatives, business projects, and continuous process improvements.
Chartered Accountant certification with ISCA membership.
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Leverage / deploy Treasury systems and technology to simplify / standardize processes and improve efficiency.
Ensure compliance with internal controls, SOX controls and policies as well as relevant country regulations.
Handle broader business issues such as delivering presentations to business unit and corporate leadership teams, working with cross-functional disciplines to solve business problems, and using business acumen to support a broad range of activities.
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Record trade finance and interest for the group of companies (Bank Acceptance, Bank Guarantee, Revolving Contract).
Manage all banking matters related to current account opening, maintenance of current account, purchase of motor vehicle, credit card application etc).
Develop and implement forecasting methods for the balance sheet, tailored to country-specific drivers.
Monitor and improve accounts receivable performance and monitor and analyse DSO performance/tracker, including payment term reviews and financial tool implementation.
Support sales and operations planning by identifying risks, surfacing opportunities, and resolving bottlenecks.
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Partner with internal departments and external stakeholders, including auditors, banks, tax advisors, and government authorities, on finance-related matters.
Guide and develop the finance team while supporting corporate initiatives, business projects, and continuous process improvements.
Chartered Accountant certification with ISCA membership.
...
Investigating and resolving any irregularities or enquiries
Accountable for general ledger activities for SIN Sales, including the recording and review of journal entries, accruals submitted by business units, monitoring and clearance of various suspense accounts, etc.
Perform monthly/quarterly checklists for suspense accounts, account receivable, cash/bank, etc.
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