. More details as below. Job Details: Role: Internal Audit Senior Consultant Skills: 3-5 of experience in risks & controls, with experience in Internal Audit... of experience in risks & controls, with experience in Internal Audit, process control audit preferably from the Big 4 Experience...
, such as interview, system and process walkthrough, document review, test of controls, and data analysis using computer-assisted audit... and implementation of recommended internal control measures. Wrap up IT audit engagements by finalizing working papers and ensuring...
of relevant finance/accounting experience. Project management experience. - Experience in internal controls design... - Big 4 and/or equivalent audit/business controls experience - Advanced Excel (pivot tables, vlookup and other formulas...
DUTIES AND RESPONSIBILITIES 1. Prepares audit plans for review by the Internal Audit Head. 2. Review, evaluate... systems, procedures and other relevant internal controls. 3. Review and evaluate the accuracy and reliability of the...
with established audit methodologies and standards. Assess the effectiveness of internal controls, compliance with policies...We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X...
with established audit methodologies and standards. Assess the effectiveness of internal controls, compliance with policies...We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X...
The role holder is responsible for coordinating and supervising the activities of the Internal Audit Unit of the... in a way that shall impact positively on the achievement of the goals and objectives of the Internal Audit Department in the...
within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives... organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short...
improvement and identify opportunities for further control automation within the ERP. Support the Internal Controls Lead... in maintaining the Risk and Control Matrix (RACM) for the processes run in the GFSC Support the Internal Controls Lead and the...
to Tower teams on the importance of internal controls and coach team through the methods for evidencing and retaining evidence... in a timely manner. Support all internal and external audit activities through the provision of required documentation when...
and effectivity of the unit Selection Requirements At least three (3) years of experience in internal or external audit Experience... of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted...
PURPOSE The Internal Control Reviewer performs control testing activities based on the standard procedures or defined... checks of the internal control system based on SOPs and test plans related to processes with medium to high level...
Role The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance... with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives...
to us: This position is part of a newly established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit.... You will assess the configuration, internal controls and operating processes of information systems to identify security weaknesses...
internal audit processes and methodologies, ideally experience of auditing core IT General Controls (e.g. user access, business...-ranging experience and skills, encompassing both traditional and consulting styles of internal audit assurance work. The...
compliance and internal controls Evaluating and proposing risk management measures Reporting audit results to management... internal audit team Bachelor's degree in Accounting, Finance, or Business Over 5 years of experience in internal auditing...
. What you will be responsible for: Prepare and execute internal audit of internal controls for business processes end-to-end Take part... to us: This position is part of a newly-established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit...
to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls...Assist in executing audit programs, drafting of audit findings and recommendations. Performance of audit procedures...
to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means... more about Clearance and Settlement by . About the Team: The Internal Audit Department's (IAD) mission is to deliver independent...
Job Description: Job Title: Principal Audit Analyst Corporate Title: Assistant Vice President Location: Manila... The Group Audit (GA) function comprises c. 850 staff globally and is a professional, business focused, proactive risk...