and/or performs reviews of internal control procedures and recommends improvements; Reviews security for systems under development... related to computerized information systems, and on general business operations as needed Follows up on audit findings...
or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Internal Audit: 2 years...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... and other internal policies and procedures. Perform monthly invoice and employee expenses accruals and other month end tasks Prepare AP...
, to include audit requirements both for internal and external auditors within the agreed timeframe and in the required format... Identifies areas of potential process improvement, and develops and enforces appropriate policies, procedures, and internal...
for Invoice Processing Resolve invoice discrepancies for timely payment Delivery of reports to management, to include audit... requirements both for internal and external auditors within the agreed timeframe and in the required format Participate in Systems...
of experience in risk (includes compliance, financial crimes, operational risk, internal audit, legal, risk management, credit risk... will be an advantage. General knowledge of industry standards and best practices around control evaluations / testing, internal audit...
Conduct sales activities for the products and services offered by the company Perform audit and cadence activities... internal marketing and sales activities such as events, webinars, seminars, and more. Communicate with the marketing department...
on internal and external applications using test cases and scripts. Identifies and tests by hand all of the steps necessary...) and all other audit findings within the prescribed period. Reports security incidents and/or any identified security weaknesses with the...
on regular purchase orders to those on authorized purchase requests. Monitors and audit price and quantity variance. Ensure... and internal auditors. Attends to other related concerns and performs other duties as may be assigned. QUALIFICATIONS: Bachelor...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... and other internal policies and procedures. Perform monthly invoice and employee expenses accruals and other month end tasks Prepare AP...
on internal and external applications using test cases and scripts. Identifies and tests by hand all of the steps necessary...) and all other audit findings within the prescribed period. Reports security incidents and/or any identified security weaknesses with the...
Aging, GRIR report and external and internal audit requirements Other duties and special projects as assigned. Your profile... and other internal policies and procedures. Perform monthly invoice and employee expenses accruals and other month end tasks Prepare AP...
Retention Schedule [RRS] to Compliance Department) Support annual internal controls over financial reporting audit... Reconciliation). Support the team in preparing year-end audit requirements with close coordination with the external auditors...
and maintenance Monitoring and control of Test Key Controls evidences Provisioning of audit evidences to E&Y Internal and external... audit phases management KPI definition for test effectiveness and efficiency KPI Framework creation and maintenance KPI...
and internal payroll teams to process payroll tax adjustments accurately. Wage X Rate Audit: Conduct monthly audits to ensure... and thoroughly audit payroll commits to ensure employees are taxed appropriately. Payroll Tax Adjustments: Partner with customers...
, Powerpoint, etc Delivery of reports to management, to include audit requirements both for internal and external auditors...
metrics Coordinate with Compliance, internal and external audit, and regulators on market & liquidity risk matters Support the...
of internal and external customers Point of contact for the assigned process(es)/location Assist audit support requirements Ensure... for ensuring that key service metrics are achieved, including turn-around-time and quality levels, and responding to internal...
utilization optimization and intra-day analysis. Manages internal and external audit with processes and controls. Responsible...
different Business Intelligence reporting tools Non-technical: Present and communicate derived insights to auditors, the Audit... Heads, the Data Analytics and Automation Head, the Chief Audit Executive, and Management to maximize business value Assess...