Lead, Internal Controls Assurance, this role will undertake IT control audits across the Global QBE Finance environment... for review by the Senior Manager, Financial Controls Assurance g. Apply professional and accounting judgement...
reporting/BI tools and MS Excel. Significant experience in managing relationships with internal customers. Moderate experience...
periodic audits and assessments of IJM’s global offices to provide reasonable assurance regarding compliance with internal... financial records, internal controls, and business processes to provide an independent assessment of compliance and operational...
and engagements, and offering support across the Internal Controls Assurance Team. Additionally, the role includes a dotted reporting... Controls Assurance testing within the Global Finance function, assessing the adequacy and effectiveness of financial accounting...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... reviews and ad-hoc requests by management. [Strategy and Planning] •Support the Manager, Internal Controls Assurance...
As our Senior Internal Auditor, you'll support the Internal Audit Manager in conducting risk assessments and planning... annual audits for finance, operations, and compliance processes. You'll lead assurance services, collaborate...
as a bridge between traditional banking and digital finance. Our respective client is looking for Chief Internal Auditor who... aimed at enhancing business processes, internal controls, and operational efficiency. Conduct audits across all operational...
Responsibilities: The Internal Auditor (Operations) provides systematic and disciplined approach in the evaluation... Accountant or Certified Internal Auditor Must have the ability to apply an intermediate level of subject matter knowledge...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits... and controls testing and contribute towards the completion of the work programme and drafting of audit reports. Responsibilities...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
experience in leading internal or external audits of financial and operational controls within the insurance or the financial...Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead internal audits end-to-end...
Duties and Responsibilities: Support the Internal Audit Manager in performing risk assessments for the development... of the annual audit plan focusing on finance, operations and compliance processes. Plan and carry out assurance...
*** Under supervision of the Quality Supervisor, the Quality Auditor I / Document Control is responsible for performance monitoring...). (Ref: ISO 9001-2015) The Quality Auditor I / Document Control will also perform functions as a Document Control Specialist...
The Quality Control Manager & Auditor is responsible for overseeing the quality inspection process across all stages... of garment production while ensuring that internal standards and client specifications are consistently met. This hybrid role...
This role will be assisting with the day-to-day function of the Internal controls over financial reporting (Sarbanes... perform internal controls testing, Business process and/or IT general controls testing (ITGCs), IT automated controls, key...
This role will be assisting with the day-to-day function of the Internal controls over financial reporting (Sarbanes... perform internal controls testing, Business process and/or IT general controls testing (ITGCs), IT automated controls, key...
Audit function. Preferred skills Technically proficient in internal auditing, governance, risk and controls, data... techniques, including planning, scoping, project management, evaluation and testing of internal controls Knowledge of Risk...
, objective assurance and consulting services to enhance operations and add value. The Senior Auditor supports management and the... Board by applying a structured approach to assess and improve internal controls, risk management, and governance. This role...
levels of internal controls within the Division are maintained effectively and efficiently. Identify and communicate... that values both heart and hustle, we'd love to work with you. Job Summary The Senior Auditor assists in the development of Audit...
role of Staff or Experienced IT Auditor includes the execution of client engagements and internal activities related to SOC...Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO...