of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare...
and manage accounting & month-end closing processes, ensuring reliable & timely closing and reporting. 2. Manage the... relationship with Auditing and Accounting firms during interim and annual audit / reviews. 3. Ensure proper controls are put...
Review and roll-out Anti-Money Laundering (AML)/Countering the Financing of Terrorism (CFT) related policies and guidelines for. Conduct Gap Analysis between local regulatory requirements and MAS requirements when changes occur. •Understand...
of the decade. TSMC's Internal Audit function is an independent unit that reports directly to the Board of Directors... Committee on a quarterly and on as needed basis. The charter of Internal Audit is to review the internal controls in the...
: - Bachelor's degree in science with safety engineering, environmental engineering, or chemistry preferred. - Fair English...
