is within cap; past due rate is within acceptable level; no major and/or recurring issue cited by internal and external auditor...; and encumbrance and annotation of collateral documents within the TAT Liaises with internal and external clients to settle issues...
mitigation strategies and ensure continuous monitoring and reporting of risk posture. Oversee internal and external audit... (CISM), Certified Information Systems Auditor (CISA) or equivalent. EDUCATIONAL QUALIFICATIONS Bachelor's degree...
with Owners, Auditor (internal and external) and regulatory agencies. Manage everyday activities, plan and assign work ensuring... Graduate of Accounting/ Internal Audit/ other Finance related course; CPA. Five (5) years' experience in an audit firm...
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. Focused on relationships, you are building meaningful client connections...
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. Driven by curiosity, you are a reliable, contributing member of a team...
establish, maintain and strengthen internal and external relationships. You will be responsible for delivery and maintaining... relationships with client personnel. . Build strong internal relationships within EY Consulting Services and with other services...
will be to actively establish, maintain and strengthen internal and external relationships. You will be responsible for delivery... working relationships with client personnel. Build strong internal relationships within EY Consulting Services...
will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business... strong internal relationships within EY Consulting Services and with other services across the organization Contribute to people...
. Bonus points if you're an ISO-certified internal auditor or have experience with multiple operating systems (Windows, Mac.... Deliver high-impact projects that add value and drive ROI. Ensure compliance with internal policies and external regulations...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit... and concise working papers and audit documentation in accordance with internal audit standards....
Public Accountant, Certified Internal Auditor, and/or Juris Doctor) is preferred but not required. At least 10 years...
, is an advantage. Certification/professional license (Certified Public Accountant, Certified Internal Auditor, and/or Juris Doctor...
, is an advantage. Certification/professional license (Certified Public Accountant, Certified Internal Auditor, and/or Juris Doctor...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit... and concise working papers and audit documentation in accordance with internal audit standards....
; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA... with internal audit standards....