JOB DESCRIPTIONS: Support the Head of Internal Audit in developing a risk-based annual audit plan and establishing... detailed work schedules. Assist in planning and executing efficient, cost-effective audit engagements while identifying...
through audit work and recommendation for remediation plans for the risks identified. . Support the Group Chief Internal... and retention of staff members. A senior member of the Audit team, responsible for: Assisting the Group Chief Internal Auditor...
through audit work and recommendation for remediation plans for the risks identified. Support the Group Chief Internal... and retention of staff members. A senior member of the Audit team, responsible for: Assisting the Group Chief Internal Auditor...
-quality audit assignments, adhering to Group Internal Audit methodology and standards. Plan audits effectively, including... in business. Develop and review risk-based audit plans aligned with company strategies. Lead the development of internal control...
and address any audit-related concerns effectively. Collaborate with internal departments to enhance audit processes and tools...As an Audit Manager, you will oversee and manage audit assignments, ensuring compliance with professional standards...
management. Develop and implement IT audit plans to evaluate internal controls and compliance. Conduct risk assessments...The IT Audit Manager will oversee and execute comprehensive IT audit plans to ensure compliance and operational...
assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping... IT audit, consulting or industry experience, preferably in a professional services environment or MNC. Significant...
opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource pool... and remaining professional when criticised Draft internal audit report for discussion with GwIA management and auditee management...
of actuarial experience and preferably with internal/external audit experience Bachelor level education in a Finance... Management, Accounting & Financial Closing incl. IFRS 9/17 and Investment Management) In alignment with the Senior Audit Manager...
Job Summary This world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal Audit's Audit... and Experience 5+ years of experience in a data analysis role preferably with internal audit, a risk function, a control function...
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for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor... of Internal Audit in Poland and will perform and support diverse types of audits and consulting engagements, including...
with individual operational personnel on all issues related to internal control procedures of income audit function. -Prepare monthly... opportunities; look no further and join us today! Job Responsibilities: -Oversee the daily income audit function for food...
& Contract Management, Cyber Security, IT audit, IT governance, Risk management and business continuity planning. Familiar... while handling multiple concurrent assignments. Ability to build relationship and interact effectively with internal and external...
. Support statutory audit, internal audit, and tax-related documentation. Ensure compliance with accounting principles, company.... Audit readiness and minimal discrepancies. Responsibilities Job Summary : The Accounts Executive is responsible...
and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial... audit support specific to revenues accounting Support regional and global reporting requirements on revenues for all areas...
, or internal controls PMO & Audit Compliance Lead Support project administration, planning, reporting, and governance Ensure... compliance with internal audit standards and global policies Strong project management and stakeholder engagement skills...
financial reports. Maintain proper documentation and filing of accounting records. Support statutory audit, internal audit... with accounting standards and company policies. Effectiveness in managing receivables/payables. Audit readiness and minimal...
in a dedicated risk, compliance, or internal audit role. Proven hands-on experience in leading and managing a full ISO certification... with consultants, auditors and/or external regulators, including conducting audit and driving ISO standard certification and re...
Read Across events and actions. Perform internal EHS audits and inspections according to Pole EHS audit strategy... against GE, EPC/customer and regulatory requirements. Actively communicate on the GE Framework and audit requirements and ensure...