-requisites University degree in Accountancy or Banking and Finance. Certified Public Auditor (CPA) and/or Certified Internal... and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance...
of account Internal audit of petty cash and undeposited currencies Reviews Check Voucher (CV) for each payment or disbursement... necessary documents to auditors; coordinates with and answers auditor's queries; on audit matters such as CAJEs...
. Job Qualifications: Must be a Certified Public Accountant or a Certified Internal Auditor Minimum of 5 years in a Managerial role..., and methodology for audits. Identify key risk areas and prioritize audit activities accordingly. Lead and conduct complex and high...
) Ability to work under pressure and meet deadlines 9) Certified Public Accountant (CPA) or Certified Internal Auditor (CIA... in internal and external audit management 3) Knowledgeable in process improvement procedures, risk and control management...
process, Follow-up on comments from the auditor. Qualifications Bachelor's degree in Accountancy, CPA is a plus. 3-5... disclosures, consolidate DMA results, and ensure compliance through follow-ups on auditor comments. They will also ensure...
participate in the monthly variance analysis, management reporting, GAAP reporting, and other ad-hoc projects Lead internal audit... with our policies and procedures Manage proper deliverables to external auditor on annual audits and quarterly reviews Actively...
quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead..., SOC reporting) Preferred: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in...
responsibilities are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA... skills and aim to make a real impact. We foster a thriving internal community and are committed to creating a workplace...
: Be able to lead local accounting processes efficiently and effectively. This includes accurately leading general ledger..., and other required documentation in a timely manner. Collaboration and Communication: Successfully collaborate and connect with internal...