with accepted professional standards. Aid the audit manager in determining whether areas reviewed are performing their planning... related field is required for this position. 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation...
Job Objective: To maintain day-to-day support to the company in terms of obtaining, analyzing and evaluating audit.... Track the implementation of audit recommendations and perform follow-up audits to ensure corrective actions are taken...
Develop and execute audit plans and schedules for various operational areas. Gather and Analyze data related... and adherence to policies and procedures Prepare clear and concise audit reports outlining finding, recommendations, and action...
working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head... completeness of working papers that documents the audit procedures done and supports individual findings and recommendations...
Performing the full audit cycle including risk management and control management over operations' effectiveness..., financial reliability and compliance with all applicable directives and regulations Determining internal audit scope...
Key Competencies: Education and Certification: A bachelor's degree in accounting, finance, or internal audit... is required. A Certified Public Accountant (CPA) certification. Experience: A minimum of 4 years of experience in internal audit, internal...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001... and custom analytics in audit planning and execution is preferred. Technical knowledge and familiarity with control requirements...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001... and custom analytics in audit planning and execution is preferred. Technical knowledge and familiarity with control requirements...
stock position report submitted Timely and accurate posting of department expenses Check field audit reimbursement based... consolidated all audit findings report Make an email correspondent regarding update or corrective action from concern department...
ESSENTIAL FUNCTIONS AND BASIC DUTIES Performs operational audit which focuses on the key processes, procedures, systems... and internal controls, the key objective is to improve the efficacy of the business units. Performs Compliance Audit to assess the...
JOB SUMMARY The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the... organization. The role entails planning, conducting and managing audit activities to assess the efficiency, effectiveness...
Audit and compile monthly expenses voucher To check accuracy of monthly expenses report To audit if there are proper... to broker to avoid double payments Audit sales reports To check declared monthly sales against submitted contracts Audit...
Leads in the conduct special audit on uncovered or reported anomalies/irregularities Assists the Audit Head in the...; Develops audit programs and procedures when needed, relative to processes/units reviewed, aligned with risk-based audit...
(if any). OBJECTIVES: To ascertain that audit task, objectives and engagements are met. DUTIES AND RESPONSIBILITIES OF OPEN... POSITION To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets...
: Finance/Banking/Law/Accounting/Auditing At least 6 months of experience in related field (credit supervision/internal audit...
Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets Preparing the audit... working papers and audit reports in coordination with the Auditees, Audit Manager 1 and Internal Audit Group Manager...
Perform and control the full audit cycle including risk management and control management over operations...' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit samples...
a. Developing comprehensive audit plans, outlining the scope, objectives, resources, and timelines b. Identifying... and assessing risks that could impact the organization c. Performing internal audit procedures including inspection of records...
Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application... of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning...
a Certified Public Accountant and/ or Certified Internal Auditor Has at least 3-years of experience in Internal Audit Good... audit programs to assess internal risks and controls; which shall be tailored to each audit engagement to ensure that no...