Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Audit Manager..., you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT...
! Job Description As an Internal Control Manager under the guidance of the Head of Internal Control, the person will play a pivotal role in managing... Internal Control (IC) programs including execution of SOX Compliance project, Control Change Management and working...
! Job Description What you will do: Under the guidance of Head of Internal Control, the IT Internal Control Manager will play critical role in company’s continuous...-oriented IT audit & controls Certified Internal Audit (CIA), Certified Information System Auditor (CISA), or similar...
on internal control, process reviews/improvement (e.g., Internal Control, Internal Audit, or a similar role). Experience... referentials, strengthen internal controls and promote standardization of processes. Leads the yearly Internal Control self...
Why Join As a Senior Audit Manager, You will directly contribute to the integrity and efficiency of banking... of internal controls. Review and assess the appropriateness of audit observations, recommendations, and management responses...
that will take you further. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees..., is adequate and functioning. We are currently seeking a high calibre professional to join our team as a Senior Audit Manager...
that will take you further. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees..., is adequate and functioning. We are currently seeking a high calibre professional to join our team as a Senior Audit Manager...
Manulife Audit Services is looking for a self-motivated Senior Manager, Internal Audit. The candidate is accountable... for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The...
What the role is: Manager / Deputy Manager (Operations / It Audit) What you will be working on: You will conduct... to Management and Audit Committee/Board. You will also be required to review and provide advisory on governance, risks and internal...
postures. We are looking for an experienced IT Audit Manager to join us! A senior position may be offered, subject to the...: Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal...
[What the role is] Manager / Deputy Manager (Operations / It Audit) [What you will be working on] You will conduct... to Management and Audit Committee/Board. You will also be required to review and provide advisory on governance, risks and internal...
Governance Group, Internal Auditor Dept, etc, by managing auditor-auditee interactions during audit fieldwork, and for management... and bolster security postures. We are looking for an experienced Senior Manager who is familiar with IT Audits. Maintain the...
Job Description: Job Responsibilities: Perform control design assessment and design appropriate internal audit... procedures and prepare internal audit reports with minimal supervision. Perform analytical procedures and identify value adding...
Job Description: Job Responsibilities: Perform control design assessment and design appropriate internal audit... procedures and prepare internal audit reports with minimal supervision. Perform analytical procedures and identify value adding...
your skills and experience to Citi’s Internal Audit team. By Joining Citi, you will become part of a global organisation... of automated routines Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence...
What the role is: You will be part of the internal audit team attached to a statutory board of the Ministry... of Culture, Community and Youth. What you will be working on: As part of the MCCY internal audit team, you will provide...
are met; and · Assist in the administration of Group Internal Audit and ensure effective and efficient usage of the Department’s resources... will be given to those with Chartered Accountant or Certified Internal Auditor certification; · 5 to 8 years of relevant audit...
on: On this, you develop the governance framework and internal controls, and conduct compliance reviews to meet policy compliance requirements.... You support the HR systems audits, and liaise with stakeholders on the audit issues to work out appropriate responses...
Audit's standards and key performance indicators. Evaluating the adequacy and effectiveness of internal controls related... and effectiveness of internal controls. Reviewing and assessing the appropriateness of audit observations, recommendations...
Why Join We are an audit team with the Bank’s Group Audit function that provides independent assurance over the Bank...-based approach to assess the risk of our audit universe, develop our audit plan, plan and perform audit engagements...