Job Description Conduct independent internal audit engagements based on the approved annual audit plan Evaluate... core business processes, operational systems, and internal controls Identify audit findings, assess impact, and recommend...
Job Description Conduct independent internal audit engagements based on the approved annual audit plan Evaluate... core business processes, operational systems, and internal controls Identify audit findings, assess impact, and recommend...
internal control and governance process. EDUCATION Bachelor degree or higher in Accounting, Engineering, Computer Science.../IT or related fields. EXPERIENCE 3 - 5 years experience in Accounting, Engineering, Computer Science/IT or related...
, safeguarding assets, and compliance with laws and regulations. Provide consulting support on risk management, internal control..., Information Technology, or related fields. EXPERIENCE 2-5 years of experience in Digital/IT or IT Auditing. Professional...
documentation, answering and/or redirecting questions. Acts as the lead auditor for Internal Quality System Audits. Plans, directs.... Ability to effectively communicate with a wide variety of internal and external customers. Knowledge of computer applications...