of Internal Audit in training, mentoring and evaluating staff, and taking corrective actions to address performance issues. Ensure.... Perform other responsibilities and duties periodically assigned by the Head of Internal Audit in order to meet operational...
stakeholder requirements. Required to have a good working relationship with Audit Directors and other members of the Internal..., support the audit by providing insight from analysis and correlation of data extracted from various systems which support the...
, including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit report... Reporting And Management Information At the request of the GwIA Management, assist in the preparation of internal audit reports...
. Group Risk, Group Information Security, Group Internal Audit, across GASC team, Group & Local BU's Risk & Compliance team...'s) on matters pertaining to audit, standards, policies and controls. Attend to audit queries from Group Internal Audit and LBU...
Requirements Internal: Liaises with stakeholders (e.g. Group Risk, Group Information Security, Group Internal Audit, across GASC.... Attend to audit queries from Group Internal Audit and LBU Internal Audit ensuring all enquiries and evidence are provided...
criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good... of internal audit reports and papers for Board and Management committee reporting, on the status of the audit plan, audit results...
internal audit report for discussion with GwIA management and auditee management, including display of good and concise... of internal audit reports and papers for Board and Management committee reporting, on the status of the audit plan, audit results...
of the Internal Audit management team. Key accountabilities include building and sustaining good working relationships..., support the audit by providing insight from analysis and correlation of data extracted from various systems which support the...
and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource..., including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit...
Compliance Manager supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties such as Authorities..., legal consultancy companies and Custom Brokers. In this role it is important to initiate, coordinate and monitor process...
-Report to Assistant Finance Manager on any breach on internal control procedures for rooms income audit -Prepare..., casinos, hotels, seaside resorts and entertainment venues in Malaysia, the UK, and the US. It is one of the largest listed...
testing of IT controls to ensure operating effectiveness for internal and external audits (e.g., SOX compliance). Perform... & Audits: Serve as a primary point of contact for internal and external auditors during IT control audits. Manage evidence...
POSITION SUMMARY: Reporting to the Group Financial Controller, the Assistant Manager will lead control testing, audit... and broker relationships across SEA. Champion governance and compliance initiatives. RESPONSIBILITIES: Internal Controls & Audit...
About our Client This client is seeking for an experienced Senior Internal Control Manager to strengthen..., and IT to automate and optimize internal controls. Conduct control awareness programs and provide training to business teams...
liaison with GIA and external/internal auditors. Promote a strong internal audit and review culture to ensure financial... experience in Internal controls, audit, or financial compliance Preferably within a multinational corporation (MNC) and prior Big...
, CISSP, CRMA, CPA, CA and more. The Role This role reports to the Manager of Internal Audit in Poland and will perform..., and passion for achieving great things in the world are equally as important to us. The Team The Hitachi Digital Internal Audit...
certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Manager of Internal Audit... for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor...
audit readiness. Perform and review internal controls for IT. Risk & Control: Act as the strategic counterpart to the second... operations across the IT landscape. Ability to drive audit readiness and internal control effectiveness. Acts as the link...
About The Job Danone Specialized Nutrition Business Services is seeking for IT & Data Regional Cybersecurity Manager... the team to manage and lead projects and where required assist on internal and external review and/or audit activities...
, and efficient SAP GRC operations across the IT landscape. Ability to drive audit readiness and internal control effectiveness...About the role The SAP GRC & IT Risk Manager is accountable for the end-to-end management, performance, and strategic...