Management and Bank Recon Preparation. Assists external auditor in year-end audit. Maintains the integrity and confidentiality...
. Assists in Cash Flow Management and Bank Recon Preparation. Assists external auditor in year-end audit. Maintains the...
working experience as Internal Auditor Preferably with banking experience Proven knowledge of auditing standards...
(SDS and/or ED - E/M) coding experience A Charge Capture/Charge Audit work experience (an advantage) OP QA or Auditor...
Internal Auditor, Certified Public Accountant) are a plus With an experience at credit risk management or market risk...
and Compliance Specialist Job Profile Title: Internal Auditor II Direct Report To: Controls & Compliance Manager Group...
external auditor and complete annual audit activities andreport Develop action plans, audit operations, and propose systems...
documents and coordinate with other 3rd party auditor and inspector. To assist the QA manager in the implementation of GMP/SSOP...
. Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience...
in the completion of AFS requirements for submission in the auditor annually. Performs other related duties which may...
or Certified Internal Auditor Must have at least 1-2 years relevant experience Required skills: Leadership Skills, Interpersonal...
sheet (Accounting Clerk, Internal Auditor & President) Scan all copies per billing no. & e-mail to KCPI CDM (Ms. Annika...
of information security standards, frameworks (e.g., ISO 27001 Lead Auditor / Lead Implementer, NIST Cybersecurity Framework...
Auditor in quality standards (e.g. 5S, GMP, ISO 9001, ISO 15378, ISO 22000, and ISO 17025) Strong leadership skills and people...
Report Establishing and maintain accurate financial records Assisted internal external auditor Ensure Government Compliance...
Job Title: Internal Auditor Job Summary: We are seeking a meticulous and detail-oriented Internal Auditor... to join our team. The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, assessing compliance...
of more junior auditors assigned to assist the Supervising Auditor during an engagement. Candidate must possess at least a Bachelor...
in quality assurance activities Certified as an Auditor in quality (e.g. 5S, GMP, ISO 9001, ISO 15378, ISO 22000 and ISO...
reporting standards. Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing...
Certification assessment for ISO 9001:2015 schedule and manage non-Conformities with the team to answer External auditor...