of professional audit experience. Responsibilities Assess internal controls, company policy compliance, and adherence to regulatory...
, and/ or compliance audits Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local... internal controls and business processes Prepare audit report/ audit findings and present it to the business management team...
: Professional auditing or financial qualifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA..., and/or as an internal auditor in a multinational company Experience in leveraging technologies and applying digital tools to enhance...
Job Category: Internal Audit Job Description: Are you ready to make an impact at DTCC? Do you want to work... and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community...
where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent... - Internal Audit – Hybrid (Internal Job Title: Assistant Vice President - C12) based in Taguig City, Philippines. Being part...
/ Internal Auditor with at 2 years in a Managerial role. Licences Acquired: Certified Public Accountant, Certified Internal... an experienced Head of Internal Audit & Risk Management to lead the company and its group members in Interna Audit activities...
opportunities, and conduct effective audits & advisory projects. The Senior Internal Auditor will also have the opportunity to lead... be required to lead certain aspects of Audit/Advisory projects May be required to supervise Internal Auditor(s) on selected projects...
Public Accountant Additional certification such as Certified Information System Auditor (CISA) and Certified Internal Auditor...Job Purpose: To add value and improve internal audit functions by bringing innovative thinking and disciplined approach...
Standards and the Internal Audit (IA) Manual. 1. Performs and documents preliminary risk assessment using Engagement Planning..., and relevant principles of internal controls/risks/fraud. 6. Performs the audit procedures on assigned tasks and documents in audit...
of experience in supervisory role. Certified Public Accountant or Certified Internal Auditor Associate / Supervisor Accounting...Role Summary The Internal Audit Officer assists the Internal Audit Lead in ensuring ATRAM’s financial, operational...
., MS Excel, MS Access, TeamMate Analytics) Professional certifications such as Certified Internal Auditor (CIA...Job Description Position: Internal Audit Manager Location: BGC, Taguig Work Setup: Hybrid (10x onsite per month...
activities using ServiceNow, NEO booking platform, and other internal or external tools relevant to the role. Manage all travel... areas requiring attention or improvement. RELATIONSHIPS Internal: Collaborates with the Travel Focals, Global Mobility...
Manager, Senior Auditor II, Senior QAU Analysts Coordination Channel: All Departments and Divisions (Internal), Government...
Auditor (CIA) Experience in public accounting firm, in an assurance or internal control and risk management advisory roles..., and/or as an internal auditor in a multinational company Experience in leveraging technologies and applying digital tools to enhance...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... an auditor’s report that includes the auditor’s opinion. Job Description Focused on relationships, you are building...
. Assistance: Provide support during tax audits by preparing schedules and addressing auditor requests under direction. 6. Tax... investments) to optimize tax position and cash flow. 12. Policy & Governance: Establish and enforce tax policies and internal...
, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added... with management, internal auditors and Asia Business Units. Position Responsibilities: AML Data QA Management and Execution...
establish, maintain and strengthen internal and external relationships. You will be responsible for delivery and maintaining... relationships with client personnel. . Build strong internal relationships within EY Consulting Services and with other services...
user acceptance testing (UAT) of policies and/or rules. Provide requirements subject matter expertise to internal... experience as a payment/reimbursement or medical policy analyst, medical coder, medical claims processor, chart reviewer/auditor...
and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP... but not required. License/s: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Risk...