. In coordination with the EAIMO, ensures that the members of the team know and apply rules and procedures (IT tools, administrative... Application (10%) Data Entry: Collaborate with the auditor responsible for follow-up to verify the accuracy and inputthe...
to staff auditor. Document tests done and results using the required working paper templates. Analyze data and test results... of action plans committed by the audit client as it falls due. Recommend and carry out additional audit procedures necessary...
auditor coordination. When you join our team: We’ll empower you to learn and grow the career you want. We’ll recognize..., marital status, family status, disability, or any other ground protected by applicable law. It is our priority to remove...
Coordinate external audits; prepare audit schedules and respond to auditor inquiries Monitor regulatory changes (tax, reporting... automation or process enhancements Train staff on new systems, best practices, and policy updates Collaborate with IT for system...
with more specialized certifications in finance or IT such as Chartered Financial Analyst (CFA), Certified Information Systems Auditor (CISA... and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG...
reporting. Work with IT department discussing in detail the process needed for improvements and automation. Employment Standards... years' experience in financial statements preparation and GL variance analysis Experienced auditor Advance skills...
Technology, or a related field Preferred certifications: CISA, CISM, CISSP, ISO 27001 Lead Implementer/Auditor, PCI-DSS... reporting Exposure to working with cross-functional teams (legal, risk, IT) Familiarity with SOC 2 compliance and audit...
. Being part of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping...): ISO 14064 Lead Verifier/Lead Auditor, CES, or other sustainability credentials Join an inclusive, flexible and diverse...
risks and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory... Identify gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
. Required Qualifications: At least 2-4years working experience in external or internal audit (experience in IT Audits are highly preferred...), interacting with key stakeholders and managing negotiation situations Degree in Computer Engineering, Computer Science, IT...
audit (experience in IT Audits are highly preferred), interacting with key stakeholders and managing negotiation situations... Degree in Computer Engineering, Computer Science, IT, Accountancy, Business or related studies Preferred Qualifications...
. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day... and organized record keeping of all documents and provides copies to LeaseAdmin and relevant team as well as assist with Auditor...
working experience in external or internal audit (experience in IT Audits are highly preferred), interacting with key... stakeholders and managing negotiation situations Degree in Computer Engineering, Computer Science, IT, Accountancy, Business...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... control, risk management, and governance process. Conducts IT, Operations, Compliance and Investigation audits to draft...
with us for at least 4-5 years, so if you're selected and find your perfect fit, you're in it for the long haul! Imagine being recognized... Troubleshooter 🚀: Monitor and resolve issues in automated workflows to maintain efficiency Board Auditor 🛠️: Audit and organize...
and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory requirements... gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory requirements... gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts... of interest that could compromise an auditor's independence. This includes assessing employee financial and personal...
an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...
an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...