and Divisional dashboards Undertake targeted business data interrogation Embed data-analytics driven culture in Internal Audit... and influencing skills. You will also have an important role in building capability across the Internal Audit function...
International Standards for the Professional Practice of Internal Auditing (Standards). Understands the Internal Audit Activity... Character. Reports to the Internal Audit Supervisor. Complies with the established Internal Audit Polices and Procedures...
General Duties and Responsibilities: Assist in conducting compliance audits to ensure adherence to internal control... policies and procedures. Accomplish audit check lists. Prepare summary/audit reports. Assist in preparing audit programs...
and monitoring of controls Develop, implement and maintain internal audit policies and procedures in accordance with local... and international best practice Compile and implement the annual internal audit plan Conduct regular audits Conduct ad hoc...
Job Description: Perform operational, financial, systems and other internal audit function Perform general account... and documentation of internal control procedures and preparation of audit reports Takes on other duties and responsibilities that may...
and internal controls. -Able to implement an audit plan with integration of risk assessment and quality assurance -Experience in IT... -Assists in audit functions, analyze internal processes, and evaluate controls in processes. -Conduct operations and compliance...
skills and interpersonal skills -Assists in audit functions, analyze internal processes, and evaluate controls in processes...Job Description -Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field. -Proven...
Collaborate with the internal audit team to plan and execute audit engagements, focusing on operational and financial... processes. Perform audit tests and procedures in line with established audit standards and guidelines. Prepare comprehensive...
Required: Bachelor degree, General Business or other related field At least 2 years of internal audit/risk management... reporting to the Head of Legal, Risk and Compliance. Your overall objective is to support the risk, internal audit...
internal audit function of the company. Develops and recommends for approval an internal audit program/ schedule for compliance... a comprehensive audit findings report format/ template for use by the internal auditors. Assigns audit assignments to internal...
of the annual audit plan. Ensures that internal controls of the company are duly implemented assess if the same are still... work experience specializing in Audit preferably in Warehouse and or wholesale or retail. Proficient in MS Office...
our Internal Audit (IA) team, you'll play a key role in helping to expand our Data Analytics capability and capacity to enhance... Internal Audit's Data Analytics strategy Provide thought leadership on techniques to audit AI/machine learning (ML) models...
JOB SUMMARY: The Internal Audit Director directs the internal audit function of Miriam College in providing support... and promotes governance, risk management, and compliance. Duties and Responsibilities of the Internal Audit Director: Supervise the...
per approved audit plan with the objective of observing the internal audit methodologies effectively following the auditing... standards, practices and frameworks, along with the people management of Group Internal Audit. Ensures that expectations...
Key Responsibilities: Responsible and accountable overall for the internal audit function of the company. Develops... and recommends for approval an internal audit program/ schedule for compliance audits vs. company policies, documented process flows...
JOB SUMMARY: The Internal Audit Director directs the internal audit function of Miriam College in providing support... and promotes governance, risk management, and compliance. Duties and Responsibilities of the Internal Audit Director: Supervise the...
About the job Internal Audit Job Posting: Internal Auditor Location: Quezon City Type: Full-Time Position... and improve internal processes. Lead and manage Audit/Advisory projects and SOX efforts as needed. Utilize data analytics...
Job Summary: The Internal Audit Assistant will support the Internal Audit team in conducting audits and reviews of the... Internal Audit team and other departments to achieve audit objectives. 7. Professional Development: Participate in training...
KEY AREAS OF RESPONSIBILITIES: Creation of Audit Activity Charter. Creation of Audit Plan. Provide independent... management. Improvement and effectiveness of risks, control, and governance. Oversee the Activity of the Audit Staff. JOB SUMMARY...
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...