, with limited direction and guidance, and provide appropriate coaching to other internal audit team members. Strong verbal...Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal...
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..., and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part...
to the preparation of the audit program. Prepares reports and communicates audit findings and recommendations to Internal... and special audits. Perform Risk-Based Audit and implement Audit RatingSystem (ARS) on assigned audit project Examine...
Audit Head; Prepares audit reports to be reviewed by the Internal Audit Head; Maintain records of all circulars... Audit Head; and Perform other tasks as may be assigned by the Internal Audit Head, EVP, President, and/or the Audit...
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..., and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will 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..., and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part...
globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial... Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six. Relevant experience in: 'Big Four...
The Head of Internal Control/Audit is responsible towards the delivery of value-adding internal audit service... plan. Oversee assigned audit projects and team members from communication of the intent to audit until near finalization...
Auditing (the Standards), and the Definition of Internal Auditing. PBSP Audit Officer assists the Internal Audit Head in... implementation. Prepares preliminary audit observations and draft audit report for submission to Internal Audit Head and/or audit...
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...
), and driving the data analytics initiatives of the Internal Audit Group. Reports To: Senior Unit Head, Audit Data Analytics...) scripts, supporting internal auditors in data extraction, analysis, and other Computer-Assisted Audit Techniques (CAATs...
Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the... Division and Department Head in the formulation of the Annual Audit Schedule Perform regular and special examinations of the...
Role Overview: The Audit Officer is responsible for supporting Internal Audit Management by developing and executing... Officer also assists in supervising Internal Auditors during engagements and ensures effective communication of audit results...
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...
knowledge of SAP, audit principles and practices. A record of success in internal and external audits (with successful projects..., and internal control identification. Prepare audit plan for each audit engagement which include but not limited to preparation...
audit Review audit findings and provide a recommendation to prevent losses and protect assets. Evaluate and enhance internal... assigned by the immediate officer or by the head of the Audit and Compliance Department. Evaluate the performance of audit...
also includes issuance of reports necessary on Company's decision making process and finalize the internal audit plan... for endorsement and approval of the President/CEO through Department Head. The audit manager is also responsible in designing audit...
and internal controls, the key objective is to improve the efficacy of the business units. Performs Compliance Audit to assess the.... Manager/IAD Head in engagement planning which involves familiarization, risk identification and assessment of assigned audit...
company policies; Prepares other tasks assigned by the Internal Audit Head and Assistant Audit Head from time to time; Conduct... (all required documents and its approval) Audit of petty cash replenishment/reimbursement of project sites and head office Conducts surprise...
and validates the implementation of agreed action items. Conduct special audit, as requested by Management. Assists the Unit Head in..._ Job Description: _ Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements...