Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
Controls & compliance: Own the global close control framework and ensure adherence to corporate accounting policies and IFRS requirements; coordinate audit readiness, evidence standards and remediation of control gaps.
SAP S/4HANA optimisation: Act as finance process owner for R2R in SAP S/4HANA, partnering with IT to prioritise backlog, deliver enhancements, resolve defects and improve master/transactional data quality.
Automation & standardisation: Drive standard work, automation and simplification (e.g., journals, reconciliations, intercompany and close tasks) to reduce manual effort and improve first-time-right quality.
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Execute work and present its findings to the client and their stakeholders
Anticipate and identify risks and escalate issues as appropriate
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with Quality & Risk Management guidelines
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Advise how indirect taxes such as GST, SST, or Customs matters impact clients’ supply chain and financial and accounting systems.
Identify and address areas of risk, advise clients on the taxation implication of international trade and assist them in complying with customs regulations.
You’ll assist on transfer pricing planning, including Operating Model Effectiveness projects that seek to obtain tax benefits from business restructuring
You’ll develop an understanding of complex transfer pricing concepts and effectively apply economic and financial knowledge to client situations
You’ll develop and deliver quality transfer pricing and economic ideas with timely and responsive services and work products
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