Responsibilities: Internal Audits: Plan, execute, and lead internal audits of financial and operational processes to assess risks... as needed. Provide recommendations to strengthen internal controls and improve business processes. Support special projects and ad hoc...
in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...
in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager... Knowledge Strong understanding of risk and internal control concepts and experience in applying them to plan, perform, manage...
, draft audit reports and other deliverables meet the internal audit standards Monitor and track progress of the engagement... system of internal control Coordinate and monitor audits being performed by other assurance providers, external auditors...
States. REPORTING RESPONSIBILITY The Internal Auditor will report functionally to the Chairman & CEO and administratively...INTERNAL AUDITORwww.bhproperties.com COMPANY BH Properties is a privately held commercial real estate investment...
. Certifications: Certified Public Accountant or Certified Internal Auditor. Other qualifications: Proficient in defining audit... assigned. Assume internal audit chores auditing different industries (i.e. conglomerate's poultry and meats business, banks...
Internal Audit Department, the Audit Senior Associate is predominantly focused on the execution of audit planning, fieldwork..., but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified...
Senior Auditor (EMEA Shift) Manila, Philippines Strategic Control Impact: Identifies meaningful issues... candidates coverage responsibilities are beneficial, but not required, such as Certified Internal Auditor (CIA), CPA, CFA...
and North America regions. As a Senior Auditor, you will be responsible for ensuring the successful execution and delivery... department and with key stakeholders. In addition, the Senior Auditor may also execute a broader role across the team in terms...
are beneficial, but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified... Internal Auditor (CIA), and Certified Information Systems Auditor (CISA)...
engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists... and a four year degree program is required. Has a comprehensive understanding of the Audit Services' Internal Audit Charter...
world’s most sophisticated clients using leading technology and exceptional service. The Senior Auditor is responsible... oversight to the audit team and communicating results of the engagement to management. The Senior Auditor provides technical...
Job Description The Senior Environmental Health & Safety (EHS) Auditor role reports directly to the Head of GE license... capabilities Liaise with suppliers, government agencies, and internal stakeholders to align EHS practices with local regulations...
Job Description: Job Title: Senior Principal Auditor Corporate Title: Vice President Location: Manila Overview... across functions and businesses Your Key Responsibilities: The Senior Principal Auditor leads or works independently on audits...
to report to the office three times per week or other frequency dictated by the business. The Role The Senior Auditor... services designed to strengthen General Motors Company’s operations. The objective of GMAS is to assist senior management...
. Also, this is role will allow you to expand your knowledge in the APAC Team within the Global Audit Services Department. As a Senior... Auditor, you will be responsible for contributing to the planning and executing audit engagements within the APAC region. The...
skills and drive to make a real impact. We foster a thriving internal community and are committed to crafting a workplace... to each team or employee). The impact you will have in this role: Being a member of the Audit team, an Internal Audit...
skills and drive to make a real impact. We foster a thriving internal community and are committed to crafting a workplace... to each team or employee). The Impact You Will Have In This Role Being a member of the Audit team, an Internal Audit Specialist...
Internal Auditor (CIA)* Experience in Quality Assurance and Improvement Program is strongly preferred. Experience from the... such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified...