and unrivalled career experiences and opportunities. AP Internal Audit (IA) develops and executes annual audit plans based... years of internal audit experience working with internal or external clients and 2 to 3 years of professional service...
Title: DRSC Assurance - Internal Audit - Consultant / Senior Consultant What impact will you make? At Deloitte... team now. Work you'll do: Responsibilities: Participate in internal audit engagements of various organisations...
Duties & Responsibilities: Inventory Stock Take, Cash Count & Compliance Audit Perform physical Stock Count, Cash... Count & Compliance Audit. Undertake stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis...
Duties & Responsibilities: Inventory Stock Take, Cash Count & Compliance Audit Perform physical Stock Count, Cash... Count & Compliance Audit. Assist team leader in stock reconciliation, Cash Count Analysis, Void/Cancelled transactions...
Job Category: Audit Degree Level: Bachelor's Degree Job Description: Responsibilities: 1. Approve and Reject QDN...
design, implementation, and monitoring of internal control activities within Finance functions. Conduct periodic reviews... etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include...
Act as the primary liaison with GIA and external/internal auditors. Promote a strong internal audit and review culture... countries maintain audit readiness for annual internal control reviews. 3. Process Improvement & Advisory Support...
Act as the primary liaison with GIA and external/internal auditors. Promote a strong internal audit and review culture... countries maintain audit readiness for annual internal control reviews. 3. Process Improvement & Advisory Support...
. Huntsman Corporate Internal Audit practices generally conform with the Global Internal Audit Standards and adopts innovative... and leading practices. As part of the Asia Corporate Internal Audit team based in Petaling Jaya, you will perform and/or lead...
. Huntsman Corporate Internal Audit practices generally conform with the Global Internal Audit Standards and adopts innovative... and leading practices. As part of the Asia Corporate Internal Audit team based in Petaling Jaya, you will perform and/or lead...
Bachelor's degree in Accounting, Finance, or related field. 3-8 years of experience in internal audit or risk/compliance roles.... Strong knowledge of internal control frameworks, risk management, and accounting standards. Proficiency in Excel and audit tools...
and implement a risk-based internal audit plan aligned with the Bank's strategic objectives, risk appetite, and regulatory... requirements. Provide strategic advice to the Audit Committee and senior management on risk management, internal controls...
of accounting standards Have strong understanding of internal control frameworks, risk management and audit procedures Preferred..., in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility...
from financial industry. Minimum 5 years of auditing experience is required, Auditing Lead the team that consists of Internal Audit... (IA) Executive in the completion of internal audit plan or any special review requested by the Board, Audit Committee...
do just that. We have an exciting opportunity for you to join our team Internal Finance. This full-time and permanent.... Identify potential internal control weaknesses, propose, and implement corrective procedures. Undertake ad hoc projects...
. Job Description Strategize and execute the annual audit plan, ensuring timely completion of audit projects and reports in line with Internal... Audit standards, regulatory requirements, and internal policies. Lead complex audits with a deep understanding...
Key Responsibilities Perform audits as per plans and schedules. Follow established audit processes and update... documentation. Highlight issues and draft audit findings. Follow up on audit recommendations. Handle unscheduled reviews...
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...
criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good..., prepare the internal audit reports and papers for Board and Management committee reporting (and participate in such meetings...
. Create and manage budgets, balance sheets and other related financial statements. Analyze and recommend changes in internal... audit controls. Identify and evaluate procedures and policies in tax reporting processes. Prepare audit paperwork...