), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE At least 5..., and business objectives alignment Evaluates existing internal control systems and identifies areas of improvement with focus...
Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit...
to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical...). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports...
About the Role We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role..., you will play a vital part in safeguarding the company's financial integrity by assessing internal controls, identifying risks...
Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements.... Evaluate existing internal control systems and identify opportunities for improvement, particularly in IT systems and controls...
Position Overview: As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal... effectiveness of internal controls Assess compliance with Generally Accepted Accounting Principles (GAAP). 3. Regulatory Compliance...
Make your next big career move by applying as KMC Solutions' next RETAIL AUDITOR! The Retail Auditor is responsible... of a RETAIL AUDITOR include: Inventory Accuracy & Control Conduct routine audits of inventory records to verify accuracy...
in audit or similar assurance role Preferred Licenses/Certifications . CPA, CISA/Certified Internal Auditor...Job Description Team Lead, Internal Control Assurance Shift: Mon-Fri, 9AM - 6PM Work Arrangement: 40% work on site the...
or similar assurance role Preferred Licenses/Certifications CPA, CISA/Certified Internal Auditor and/or other globally...Job Description Team Lead, Internal Control Assurance Shift: Mon-Fri, 9AM - 6PM Work Arrangement: 40% work on site...
, ensures compliance with internal controls and hotel policies, and provides accurate financial reports to support management...Job Description Position Title: Income Auditor Department: Finance & Accounting Reports To: Chief Accountant Location...
in delivering highquality audit work, strengthening internal controls, and supporting the execution of Corporate Audit's global... Four exposure. Strong knowledge of operational processes, internal controls and auditing practices. Ability to understand...
a key role in delivering high‑quality audit work, strengthening internal controls, and supporting the execution of Corporate... and effectiveness of internal controls and evaluate compliance with applicable 3M policies and procedures, laws and regulations...
and effectiveness of internal controls, compliance with Corporate and local policies and procedures Identify and clearly define audit... issues and root causes, provide sound and practical improved internal controls and business processes Prepare audit report...
), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department in a multi-national...Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports...
), KMPG, Deloitte, PWC, or other public accounting firm; or within an internal audit/controls department in a multi-national...Role Overview/Scope: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor and supports...
, with a focus on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan... general controls (ITGCs), automated controls, and system configurations. Conduct risk-based audits and identify control gaps...
with internal audit standards. Assess the effectiveness of cybersecurity controls and incident response processes. Review..., including infrastructure, cybersecurity, data governance, and application controls. What You'll Do Conduct risk-based audits...
our operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the... Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The...
Account and Certified Internal Auditor .Around 12 years of experience in an internal and external audit role, with management... experience .Experience in life insurance industry .Experience in internal audit, risk management, and controls and governance...