Join Us as an Operations Audit Leader - Drive Impact and Shape Governance Excellence Are you passionate... about safeguarding organizational integrity and driving operational excellence At PayNet , we're looking for a dynamic Operations Audit...
The Internal Audit Manager will oversee and manage distributor and customer audits within the industrial... FlexibilityCareer Progression Opportunities A successful Internal Audit Manager should have: A degree in Accounting, Finance...
as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations..., and monitoring of internal control activities within Finance functions Conduct periodic reviews and assessments of control...
Manager of Audits, Certifications and Attestations in executing internal compliance program. About you Degree...About the role Executes internal compliance program in global scale as per the overall strategic information security...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include... supporting Finance operations. Maintain a repository of internal control documentation including SOPs, flowcharts, and risk...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager – Internal Control, which include... supporting Finance operations. Maintain a repository of internal control documentation including SOPs, flowcharts, and risk...
Internal Audit and Investigations (GIAI) is looking for an exceptional and dynamic Audit Manager to join our Transaction... (both stand-alone and integrated with other audit functions) supporting the Group Operations and Operational Resilience portfolio...
Title: Audit & Assurance (based in MY) - Senior Consultant / Assistant Manager Are you ready to unleash your potential..., Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit and/ or other related disciplines...
Description The Customs Audit & Compliance Management (Manager) supports & ensures Global Customs Risk & Compliance relevant... requirements of the BASF Customs Internal Control System. In addition, observation of political and economic changes and the...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...Line of Service Assurance Industry/Sector Specialism Management Level Senior Manager Job Description & Summary At PwC...
Industry/Sector Specialism Management Level Manager Job Description & Summary Our Digital Assurance and Transparency... with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies...
Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte..., Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit and/ or other related disciplines...
Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential... Science, Business Studies, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit...
Annual Audit Plan. 2. Engagement Planning Assist the Head, Internal Audit Department in: the preparation, planning... of assignments including the appropriate nature and extent of audit coverage. Evaluate the adequacy of system design and internal...
Responsible for assessing the effectiveness of internal controls in all aspects of operations (shariah, financial... of Internal Audit in training, mentoring and evaluating staff, and taking corrective actions to address performance issues. Ensure...
management skill and remaining professional when criticised Draft internal audit report for discussion with GwIA management... At the request of the GwIA Management, assist in the preparation of internal audit reports and papers for Board...
in the approved audit plan including risk assessment and control management over operations' effectiveness and compliance..., including demonstration of good conflict management skill and remaining professional when criticised Draft internal audit report...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan... in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit assignments. Identify...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit... are conducted in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit...
of issues Execute the audits in the approved audit plan including risk assessment and control management over operations... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...