[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance... and CFE certifications would be an advantage. At least 3 years relevant working experience (internal audit and/or external...
Job Description Job ID: 20240209 C(A45)AH Position: Senior Assurance Control Executive (Internal Auditor) Company... related field is required for this position. Possess internal audit and/or risk management experiences Strong attention...
operational role in the business or at a regional/corporate level. On each audit, the Senior Internal Auditor should demonstrate... management. The Senior Internal Auditor will report to the CASAJ Audit Manager. The successful candidate must be willing...
with a robust, leading edge Internal Audit approach and state-of-the-art technology. As a Senior Associate/ Experienced Associate... a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people...
, standards and government regulations. Draft concise audit reports for all level of key stakeholders including senior management... remediation plans. Establish strong working relationships with key stakeholders and internal audit team members. Participate...
duties in accordance with the International Standards of Internal Auditing. Keep current on knowledge of audit principles... years of experience in a similar role, preferably with both public accounting and or commercial sector internal audit...
complies with all relevant regulations, laws, and standards Contribute to the preparation of internal audit reports... that accurately document the audit process and its findings Requirements Degree in Accountancy (ACCA) or equivalent. Minimum 4...
, and executing approved risk-based internal audit plans. Perform data analytics and walkthroughs to identify risks, control... controls, in accordance with standards as required by J-SOX law and regulations. Lead audit planning, coordinating...
for each project together with direct supervisor. Executes relevant audit or applicable procedures. Conducts interviews, reviews...
Internal Audit Division (IAD) at NEA is seeking a dynamic leader to join our team. As a Senior Assistant Director... impactful audit reports and present findings to the Senior Leadership Team. Drive the implementation of recommended action...
reports for review by Director, Joint Venture Audit and final approval by Group Chief Internal Auditor (GCIA); and follow up... Internal Audit teams of major associates and joint ventures and conduct selected audits in a collaborative manner with the...
and final approval by Group Chief Internal Auditor (GCIA); and follow up of outstanding audit recommendations to ensure prompt... of something BIG! The role will be required to liaise closely with the Internal Audit teams of major associates and joint...
into actions. The Role: Global Internal Auditor (Data Analytics) What will you do? To support internal audit missions...: Scope the Internal Audit (IA) Mission Manage the IA Mission and the relationship with the auditees Organize fieldworks...
status and audit observations to Senior Auditor and Audit Management on a timely basis. Identifying standard methodologies... or Senior Auditor to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies...
status and audit observations to Senior Auditor and Audit Management on a timely basis. Identifying standard methodologies... or Senior Auditor to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies...
the use of data analytics in audit testing procedures. Represent Internal Audit with various organizational project teams...'s risk areas and providing key input to the development of the annual audit plan. Performing audit procedures, including...
the use of data analytics in audit testing procedures. Represent Internal Audit with various organizational project teams...'s risk areas and providing key input to the development of the annual audit plan. Performing audit procedures, including...
with experience in internal (or external) audit for the financial services industry to join our team. As an Internal Audit... professional, you'll be focused on helping our clients develop an integrated and sustainable internal audit approach to risk...
Management and boards of directors rely heavily on internal audit to provide important proactive assessments... internal audit professional, you'll be leading engagements to identify technology control enhancements, IT operational...
Through the Group Head of Internal Audit - report to the Marex Group Board and senior management and the Audit and Compliance... and internal control environment Through the Group Head of Internal Audit provide assurance to the APAC governing body and the...