Job Title Assistant Manager, Internal Audit Reports To Senior Manager Internal Audit& Role Purpose Support Senior... in related to internal audit or IT audit and/or external audit Certificate - Professional qualifications such as CIA, MIA, CISA...
before presenting it to the Head of Internal Audit and Corporate Governance. To perform any other duties as and when.... Your Adventure Ahead To assist the Head of Internal Audit and Corporate Governance in identifying and reporting...
. You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus... of controls around security, business process and within IT environments; Applying internal control principles and business...
and within IT environments; Applying internal control principles and business/technical knowledge including information technology..., Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity...
. You're driving innovation and powering the future of the end-to-end audit through the use of technology with a focus... of controls around security, business process and within IT environments; Applying internal control principles and business...
and external audit Strong understanding of internal control and risk management frameworks Ability to work independently and multi... (SOPs) are accurate, up-to-date, and accessible Develop and implement governance frameworks for process adherence...
and/or ERP implementation and governance a plus Strong people management skills with focus on team’s talent development... in tooth replacement and orthodontic solutions. It unites global and international brands that stand for excellence, innovation...