Auditor , you will: IV/Auth Auditing Be responsible for the auditing of IV/Auth specialist and/or 'audit the auditors... SOPs. Perform calibration audits. IV/Auth Audit Reporting Suggest improvements and schedule calibration sessions...
procedures, and JSOX controls. Execute controls accurately and on time to meet internal and external audit standards. Reporting...
: Cybersecurity Security Compliance IT Controls IT Audit IT Regulatory Compliance Risk Assessment Control Testing When...
. Strengthen compliance by enforcing standardized validation and approval processes and ensuring audit readiness. Resolve execution...
Compliance Testing. Required Qualifications: 2-3 years of experience in Compliance, testing, banking, internal or external audit...
, internal or external audit background or any related financial services experience. Strong organizational skills for managing..., insurance, banking, internal or external audit experience is preferred Good interpersonal skills, adaptable to change...
following corporate approval lines Institute site inventory audit at least once a year, present audit results accordingly Track...
during Audit Season. Monthly sending of Intercompany confirmation Qualifications At least 2 years of related finance...
risks. Required Qualifications: At least 10 years of experience in regulatory compliance, governance, audit, or risk...
experience in accounts receivable, general accounting, and/or audit Skilled in using any accounting software/application...
in accounting/audit/compliance/brokerage an advantage, Highly analytical, detailed oriented, proficient in Microsoft Office, good...
, (3) Budget Consolidation and Control, and (4) External Audit and Government Compliances. Duties and Responsibilities... budget. Coordinates with the External Auditor for audit planning, discussion, and resolution of audit results. Monitors the...
audits and ensure audit-worthiness of assigned accounts/reports/responsibilities and assist during regular internal... and external audit. Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems...
, risk management, and audit are preferred. At least 3 years of progressive experience in financial services compliance, risk..., audit, and other control roles. Experience in overseeing market compliance program and teams would be a definitive advantage...
support in coordinating donor reporting, compliance requirements, and audit processes across multi-country programming...
materials Managing a project work schedule, from planning to implementation stages Organizing documents for internal audit...
with internal controls and audit requirements. This position contributes to the overall efficiency and integrity of the AR / AP... and Audit Support Ensure all documentation complies with internal controls, accounting standards, and audit requirements...
some direction initially) . Audit own data entry for accuracy and make required corrections . Conduct data verification . Respond...
accounting and finance policies and procedures Maintain control documentation and prepare audit requests related to internal... and external audit requirements Be an integral part of finance initiatives / projects related to accounting and reporting...
Fixed Assets Profit and Loss Statement Audit Financial and Income Statements Balance Sheet Intercompany Preferences: General... Ledger Accounts Payable Accounts Receivable Cost Reporting Treasury Contract Compliance Audit General Accounting Payroll ERP...