About the Role As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit..., technology, and operations leaders-ensuring their efforts toward financial inclusion align with regulations, internal policies...
of experience as IT auditor in internal audit or external audit in public accounting firms. Relevant IT audit and preferably... department standards and the Standards for the Professional Practice of Internal Audit established by the IIA. Perform IT...
of internal controls. Collaborate with cross-functional teams to evaluate the implementation of internal controls. Work closely... with risk management and compliance teams to ensure the effectiveness of internal control measures. Complete audit working...
and revise SOP for required business process including communicate with counter-part in Head Quarter - Perform internal audit... with minimum GPA 3.00 (4.00 scale) - At least 4 years of working experience as Internal Audit / Risk Management / Compliance...
the Senior Auditor in the administrative management of the Internal Audit Function Bachelor's degree in Industrial... Assist the Senior Auditor in preparing audit report in accordance with the facts and evidence of the audit Assist the Senior...
. About the Job As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business... according to client’s business. Review client’s accounting system and internal control system which include identifying...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
- Officer in charge to assist internal auditor and external auditor - Others related with the scope of works Requirements... - 3 - 5 years of experience in the related field and position - Have experience in senior position specialized in Finance...
of “HALAL Management Team” As an internal auditor of ISPS Code Job Requirements: Education: Bachelor Degree... of Responsible Care Management System (RCMS) on Code Process Safety & code champion during internal & external Audits Developing...