Lead, Internal Controls Assurance, this role will perform Global Internal Controls Assurance (ICA) testing... and/or Certified Internal Auditor and other globally recognised certifications Preferred Competencies/Skills Ability to work...
facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... and effectiveness of financial accounting and reporting internal controls. This position focuses on medium-term objectives and provides...
, Internal Controls Assurance, this role will lead Global Internal Controls Assurance (ICA) testing and other engagements... Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key...
. [Strategy and Planning] Support the Manager, Internal Controls Assurance, and Senior Manager, Financial Controls Assurance..., Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities...
and periodic basis, whilst supporting the Senior Manager, Financial Controls Assurance in supervising the control assurance Manila... engagements. Support the Senior Manager, Financial Controls Assurance to plan, schedule, and monitor team performance against test...
. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based... and contribute to audit reports. Recommend practical, risk-based solutions to enhance internal controls. Collaborate with local...
Let's be #BrilliantTogether Position Overview The Senior Auditor will be responsible for ensuring performance... and completion of audit reviews either as a project team leader or managing audit engagement individually. The Senior Auditor...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits end...-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls...
effectiveness of internal controls, compliance with regulations and company policies, and identifying areas for improvement in the... the design and operating effectiveness of internal controls to ensure they are functioning as intended. 5) Prepare audit...
and validate internal controls, identifying risks, gaps, fraud indicators, or inefficiencies. Monitor for potential conflicts..., and team activities to ensure accuracy and compliance with internal policies, contracts, and external regulations. Review...
and validate internal controls, identifying risks, gaps, fraud indicators, or inefficiencies. Monitor for potential conflicts..., and team activities to ensure accuracy and compliance with internal policies, contracts, and external regulations. Review...
with internal controls. As a Senior Associate you will develop risk-based audit plans, mentor junior staff, and build productive... Certified Public Accountant, Certified Internal Auditor, or Certified Internal Financial Auditor preferred Excelling...
assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. Act as the primary...Job Summary: The Internal Audit Head is responsible for providing independent, and objective assurance, advisory...
assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. Act as the primary...Job Summary: The Internal Audit Head is responsible for providing independent, and objective assurance, advisory...
Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities...Description The role of the Senior IT Auditor is to support the IT Services Division in implementing Process Compliance...
compliance. Job Purpose The role of Staff or Experienced IT Auditor includes the execution of client engagements and internal...Company Profile Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2...
and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification... Asia Pacific region. . Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate...
and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification... Asia Pacific region. · Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate...
Control (CRISC), Certified Internal Auditor (CIA)...As a Senior Associate, you are expected to supervise the day-to-day project activities, to provide coaching...
Control (CRISC), Certified Internal Auditor (CIA) What Working at SGV Offers At SGV, we're dedicated to helping our clients...SGV Technology Assurance In the ever-evolving landscape of technology, the role of Technology Assurance...