management and operating practices. Oversees audit planning, field work, and audit reporting; prepares reports, and communicates...
/shortages reported by retail stores, including trending, corrections, and reporting to field and internal management. Kindly...
/shortages reported by retail stores, including trending, corrections, and reporting to field and internal management. Kindly...
's business units and processes . Requirement s:Bachelor's degree in business or related field, preferably in accounting or audi t...
Conducts field audits; Check and review daily Check Voucher (CV) transactions; Assess the effectiveness...
a manufacturing or power plants), OR Professional in the field of engineering, chemistry, physical and/or natural sciences...
Job Requirements Bachelor's Degree in any related field Five years above of expertise in IT leadership, and managing enterprise-wide... Auditor, or CISA is an advantage Accredited Information Systems Security Professional, or CISSP JOB RESPONSIBILITIES...
Accounting, Internal Auditing, Finance, Business Administration, or a related field. At least a Certified Public Accountant (CPA...) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus. At least 3-5 years of meaningful...
, finance, or a related field. The senior accounting assistant/accounting officer will report to the accounting manager... and work closely with other accounting staff, internal auditor and external auditor. Duties and Responsibilities Prepare...
's degree in Information Security, Computer Science, Information Technology, or a related field; a Master's degree..., and best practices (e.g., ISO 27001, NIST, COBIT). In-depth knowledge of ISO 27001 and at least an ISO/IEC 27001 Lead Auditor...
and save to the Finance Library Folder Assist external/ internal auditor by supplying documents requested for audit.... Qualifications Bachelor’s degree in accounting or any business-related course With 1 to 2 years’ experience in accounting field...
field; Master's degree would be an advantage Solid work experience in Cyber & Information Security or at least 5 years... of experience in IT Security Management, with a Certified Information Systems Auditor (CISA) certificate. Proficient in MS Office...
and save to the Finance Library Folder Assist external/ internal auditor by supplying documents requested for audit.... Qualifications Bachelor's degree in accounting or any business-related course With 1 to 2 years' experience in accounting field...
field Certification in Quality Assurance (e.g., ISO 9001:2015 Lead Auditor, Six Sigma) is preferred Strong understanding...
to significant risks identified within the organization. RELATIONSHIPS Internally, interacts with different unit in HQ, Field... financial and non-financial review for field delegations, HQ and CSN Independently performs compliance checks of the internal...
's Degree in Computer Science, Information Technology or related field; Master's degree would be an advantage Solid work... Information Systems Auditor (CISA) certificate. Proficient in MS Office Programs Excellent communication and presentation skills...
Auditor (CIA) is an advantage Minimum 1 to 2 years of work experience in the related field Exposure in a retail industry set...
report (conducted by Internal Auditor) Release Cash and Deposit to respective account of the following requestors: Field...
necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial... field. Professional certifications such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or ACCA...
industry in a client and auditor facing global communications role and progress into a rewarding accounting career... (auditors/clients) Review auditor comments on Opus prepared draft financial reports Consolidate auditor comments and queries...