exciting time to join the Inchcape's Global Internal Audit Team as we undergo continuous optimisation and transformation in the...+ Strategy focussing on Distribution Excellence and value added services, the Group Internal Audit function will need...
Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Required Skills Risk Ma...
Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective..., or finance. At least 2 years of IT Audit experience Experience conducting IT external and internal audits or assessments...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress... throughout assigned key business units and functions with standards of internal control over financial reporting promulgated...
. Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA... reviews of financial processes and documentation to ensure compliance with internal controls, external regulations...
, and both internal and external audit teams to conduct compliance and assurance evaluations of the organisation's security posture. The... ISACA ITAF COBIT 5 or 2019 foundations Knowledgeable in performing internal audit engagements especially conducting...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
- Knowledgeable in using different accounting tools/software - Has at least 2-3 years of experience of performing internal... and external audit * Liaise with external auditors with the goal of successfully obtaining an auditor's clean opinion without the...
of such assets. Responsible for evaluating internal controls, identifying opportunities to improve operational efficiency... and correspondence produced by the Internal Audit Officer. Responsible for personal management including recruiting, supervision...
Troubleshooter 🚀: Monitor and resolve issues in automated workflows to maintain efficiency Board Auditor 🛠️: Audit and organize... across multiple tools to ensure deadlines are met Task Follow-Up Expert ✅: Collaborate with internal teams to confirm task ownership...
, internal/exteranl audit of certifications (ISO, PCIDSS, SSAE & the likes) ISO Certification or other audit certification... is an advantage Experience as an auditee, participated in interviews, submission/preparation of artifacts to the auditor....
, internal/exteranl audit of certifications (ISO, PCIDSS, SSAE & the likes) ISO Certification or other audit certification... is an advantage Experience as an auditee, participated in interviews, submission/preparation of artifacts to the auditor....
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
a Certified Public Accountant. Knowledge and understanding of internal control concepts, risk assessments and risk management.... His/her duties are: Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal...
to authorities and regulatory bodies, including the Bureau of Internal Revenue and the Security and Exchange Commission...; Coordinating with our auditor and other financial advisors; Implementing appropriate policies and procedures to ensure the...
certifications such as Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS) or Certified Forensic... to the highest quality; Implement internal risk management guidelines and apply this in each engagements; and Participate...
requirements to internal stakeholders and teams, and lead efforts to produce actionable plans to meet privacy regulations... with internal teams, SMEs, external customers, vendors, auditors, and other stakeholders. You Are Great At: Manage and handle...
in managing/supporting and sustaining the various compliance programs by working collaboratively with internal teams, SMEs..., external customers, vendors, auditors (external & internal) and other stakeholders. You Are Great At: Interfacing...
Control (CRISC), Certified Internal Auditor (CIA)... Contribute ideas with the team to improve ways of working and complete project outputs Attend and participate in internal...