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...
, 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) Job type: Hybrid( 3 days onsite and 2 days remote) Industry: Financial Services Compensation...
Job Title: Senior Auditor Work Setup: Hybrid Office Assignment: Makati City Job Overview: The Senior Auditor... and implementing audit plans, conducting fieldwork and testing, analyzing financial records and internal controls, ensuring...
. We are looking for a Senior Auditor that can demonstrate significant hands-on audit experience, depth of knowledge and accountability enabling... in accounting firms or internal audit roles. You will be capable of developing audit and review procedures and implementation...
. Preferably holds professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CFE... and records, test reliability of the accounting data and effectiveness of internal control, and attainment of maximum operational...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... the Bank's assets and financial records and evaluates audit clients' compliance with internal policies and procedures...
compliance. Job Purpose The role of Staff or Experienced IT Auditor includes the execution of client engagements and internal..., PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... the Bank's assets and financial records and evaluates audit clients' compliance with internal policies and procedures...
Accountant (CPA), Certified Internal Auditor (CIA) or other specialty certifications relevant to the role... as an internal auditor, external auditor, or any combination thereof. Certified Information Systems Auditor (CISA), Certified Public...
the identification of meaningful internal control recommendations and process improvements. These assignments will include... for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk...
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...
in SAP ERP will be an added advantage Qualification of CPA, CIA, ACCA or equivalent is preferred Mid-Senior Level..., and/ or compliance audits Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local...
About the Job: We are seeking a highly experienced and strategic Senior Manager to join our client's Internal Audit team...) or Certified Internal Auditor (CIA) designation Demonstrated experience in leading internal audit functions and cross-functional...
, Internal Controls or Audit, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certification...The ICS Program Lead is responsible for representing the Internal Control System (ICS) function within the strategic...
Discover your 100% YOU with MicroSourcing! Position: Senior Internal Auditor (SOX) Work setup & shift: Work From Home...: Be part of a team that celebrates diversity and fosters an inclusive culture. Your Role: A Senior Internal Auditor (SOX...
Position Overview Job Posting Title: Auditor Department : Group Audit & Investigations Overview Group Audit (GA... of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management...
Job Description: Job Posting Title: Auditor Location: Manila, Philippines Corporate Title: Associate Department... of the systems of internal control and the effectiveness of risk management and governance processes within the Bank...
Kenvue Is Currently Recruiting For A: Technology Audit, Sr. Auditor What We Do At Kenvue, we realize the extraordinary... opportunities waiting for you! Join us in shaping our future-and yours. For more information, click here. Role Reports To: Senior...
Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) is preferred Knowledge of auditing techniques... and a four year degree program is required. Has a comprehensive understanding of the Audit Services' Internal Audit Charter...