). The Senior Internal Auditor is mainly responsible for planning and performing Distributor Audit projects as part of the... overall approved Internal Audit plan. This position reports to the Internal Audit Senior Manager and will support projects...
office three times per week or other frequency dictated by the business. The Role The Senior Auditor will participate..., coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues Assist staff in difficult...
Job Purpose The Head of Internal Audit is responsible for the management of Internal Audit operations applying a risk... report Keeps Senior Management informed of emerging trends and successful practices in internal auditing Considers the...
, draft audit reports and other deliverables meet the internal audit standards Monitor and track progress of the engagement... with audit tools is an advantage Mid-Senior Level / Manager Management and Consultancy Fast Moving Consumer Goods 1 opening...
Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry. BS Degree in Accounting...Responsibilities Responsible for the effective, efficient and timely execution of internal audits in accordance...
Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan... performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...
to internal audit Collaborate with CIA members to identify and contribute to the development of continuous improvement... opportunities, including enhancement of the Internal Audit Manual and methodologies used by CIA Identify or develop training...
Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan... performed by audit staff and supervisors to ensure compliance with internal audit standards, and provides guidance on testing...
you to be located in the Philippines . We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines.... This role will be reporting to the Internal Audit Manager. You will be working across our SOC, SOX and operational audit...
to report to the office three times per week or other frequency dictated by the business. The Role The Senior Auditor... or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related...
Services Department. As a Senior Auditor, you will be responsible for contributing to the planning and executing audit... in relation to audit projects managed are carried out in a timely manner; ensuring quality and compliance to the Internal Audit...
to report to the office three times per week or other frequency dictated by the business. The Role The Senior Auditor..., execution, and reporting Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting...
in order to create implementation of audit plans and ensure that the internal company's processes are reliable and have the..., and develops conclusions about the adequacy of internal controls. Discuss the results of audit tests and conclusions with Company...
internal audit manager in the development and execution of the annual internal audit plan. This includes: -Determining the... on the result of audit Monitor agreed action plans and communicate progress to Management Provide internal controls (2nd...
with management and external auditors. Execute Global Internal Audit Engagements - Serve as in-charge auditor or as key audit team... Assessments - Serve as in-charge auditor or as key audit team member and perform assigned procedures to evaluate control readiness...
and resource needs Facilitates meetings with diverse client representatives, including senior leaders, to explain the audit... Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal control...
/Compliance Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory... to senior management and the Audit Committee Presents audit results to management, highlighting areas of concern and improvement...
Audit Planning: Develop and execute a risk-based annual internal audit plan, considering key control areas, regulatory..., and management responses, for presentation to senior management and the Audit Committee Presents audit results to management...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress... results of audit procedures in the form of audit working papers which comply with IIA standards. Update Internal Audit...
- Global Monitoring System (GMS) Process Role Rank 65 Senior Associate - Independence - Risk Management Services This role... conflicts of interest with audit clients. Additionally, this role involves providing coordinated support to EY professionals...