to management Ensure that tasks and activities are done on schedule and in accordance with Internal Audit's policies and procedures... Perform the audit in a professional manner and in accordance with the approved audit program and internal audit department...
Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Previous experience in auditing, inventory control, or retail operations. Strong attention to detail and analytical skills. Knowledge of ...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... of internal audit and risk management engagements Acting as mentor or coach to junior members of the team Establishing...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... of internal audit and risk management engagements Acting as mentor or coach to junior members of the team Establishing...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... of internal audit and risk management engagements Acting as mentor or coach to junior members of the team Establishing...
) or Certified Internal Auditor (CIA) At least 3 years working experience as senior internal auditor in a medium-big size company... and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment. Contributes...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits end... of the team, coaching junior team members where necessary. Perform complex audits and reviews that require experienced staff...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits... of the team, coaching junior team members where necessary. Perform complex audits and reviews that require experienced staff...
prepared by junior internal auditors and staff. Provide assurance and consulting services to the company. Report to the... business process road maps, identify risks, and determine the sufficiency of internal controls, and assess compliance...
is looking for a Junior Auditor to join their team. Job Summary: Performs professional internal auditing work. Work involves conducting...
is looking for a Junior Auditor to join their team. Job Summary: Performs professional internal auditing work. Work involves conducting...
the internal auditor in conducting audit of the branches. Examine and analyze bank statements,expenditures... and management practices to be submitted to the internal auditor. Reports to Internal Auditor all accomplishments and pending works...
Auditors. Gives suggestions and recommendations relevant to the audit findings. Assists the Internal Auditor in the preparation... and departments. Evaluates the internal control system of the organization. Reviews and validates documentary evidences used...
), Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA). ITILv4 Foundation Certified Experience in... assurance can be beneficial. Examples include Certified Quality Auditor (CQA), Certified Software Quality Analyst (CSQA...
), Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA). ITILv4 Foundation Certified Experience in... assurance can be beneficial. Examples include Certified Quality Auditor (CQA), Certified Software Quality Analyst (CSQA...
's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry...
JOB RESPONSIBILITIES: Formulate and implement effective internal audit policies and procedures and ensure compliance... Maintains internal control systems by updating audit programs; recommending new policies and procedures Responsible...
1-2 years of experience in internal audit or any accounting works Analyze the operational and financial processes...
Qualifications: Candidate must be a Graduate of Accountancy, Internal Auditing or equivalent Male or Female...
internal controls Monitors compliance in accordance to approved Warehouse and Store process Verifies delivery and pull out...