, and annually, and additional reporting requests as required) • Creation of management information reports & dashboards • Process... procedures. • Creating management information reports & dashboards and preparing regulatory reports • Prepare accounting advice...
with more specialized certifications in finance or IT such as Chartered Financial Analyst (CFA), Certified Information Systems Auditor (CISA... for more information. Primary Location: Asian Development Bank Headquarters-Philippines-Manila Department: Office of the Auditor General...
system migration, any other strategic or special initiative as required to drive business outcomes) Process auditor: High... departments to achieve client success Proficient in MS Office, CRM system like Salesforce Fluency in Cantonese is a plus Day shift...
and backup for all financial records. Assist with auditor inquiries and participate in ad hoc projects. Continuously seek.... Experience with SAP accounting system. Excellent analytical and problem-solving skills. Strong written and verbal communication...
reliability and integrity of information economical use of resources safeguarding of assets Prepares working papers to support... unresolved issues in Exception Management (XMAN) System. Performs the Business Continuity Procedures/Plan. Serves as Marshal...
ASSISTS THE INTERNAL AUDITOR I IN THE IMPLEMENTATION OF A STRONG SYSTEM OF INTERNAL CONTROLS AND PROCEDURES THAT WILL ENSURE..., TECHNIQUES, AND PERFORMANCE STANDARDS. GATHERS SUFFICIENT AND USEFUL INFORMATION USING VARIOUS METHODS IN DATA GATHERING...
Auditing and Certified Internal Auditor or BS in Computer Science/Information Technology and a Certified Information System... internal and external training and professional association memberships, and shares information gained with co-workers...
and requirements, and in accordance with SGS Environmental Management System requirements Reports all incidents, including near... QHSEE Management System Recognizes the potential consequences of not following the established policies, procedures...
Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead Audit certification... effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review...
and/ or Observers/ Auditor-under-supervision during the conduct of the audit Information should be accurate to both the auditor, the... manner Coordinates with the auditor their confirmed schedule, including the presence of Technical Expert...
external auditor to complete audit activities. What You’ll Do Execute SOX compliance activities including gaining... plan, including system scope determination, control coverage, and risk assessments Develop a detailed understanding of GM...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit... Requirements: The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Enhancing your leadership style, you motivate, develop and inspire...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Enhancing your leadership style, you motivate, develop and inspire...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit... Requirements: The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer...