Job Description The Information Technology (IT) Audit Manager is a role within IA that will report to the Head (Data... or IT audit designation (e.g., CPA, CIA, CISA); information security designations (CISSP, CISM) highly preferred. At least 5...
Job Description IT Audit - Senior Associate / Manager Role Summary As part of the IT Audit team, you will work... controls or IT audit. For Manager: At least 7 years of relevant experience, including 3 years of experience in a leadership...
Job Summary: The Internal Audit Manager is responsible for overseeing and leading the internal audit function... Manager develops and implements audit plans, conducts risk assessments, and collaborates with various departments to enhance...
Internal Audit Manager Oversaw and managed the organization's audit process. Develop and implement the annual audit... plan based on risk assessment and organizational objectives. Oversees internal audit activities, including planning...
Job Summary: Through following accepted audit practices and principles, the Audit Manager is responsible for planning.... Certified Public Accountant (CPA) Relevant audit experience including preparing audit plans, conducting audits, and preparing...
Audit, SoX, and Enterprise Risk Management. Proven leadership and team management skills. CPA...Summary: A leading global consulting firm is seeking an Internal Audit and Risk Management professional to lead...
Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning... of audit documentation, and providing guidance throughout the audit process. Conduct in-depth analysis of controls...
Audit engagements. This role involves high-level planning, supervision of fieldwork, and review of audit issues. The... candidate will lead audit engagements for clients, assessing the effectiveness of internal controls, financial operations...
Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan..., and leads the execution of audit strategies for assessing company operations and processes. Reviews documentation of work...
knowledge of current audit techniques and apply them in carrying out complex audit procedures Identify area of risk... within client's businesses and define the appropriate audit approach Proactively build relationship with client personnel...
in external Audit Certifications: Certified Public Accountant (CPA) Other Qualifications: Strong oral and written...-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current...
Job Description: Required Qualifications Bachelor's degree in accounting, finance, or related field CPA or CIA..., and time management skills Able to identify and summarize audit issues, as well as create meaningful and succinct audit...
, etc. and apply understanding in the development of audit plan and company-wide risk assessment. Develop and execute an annual risk-based audit... plan. Plan, conduct and/or oversee the execution of IT and InfoSec audit projects, ensuring there are clearly defined...
Job Summary: We are seeking a proactive and detail-oriented Internal Audit & Enterprise Risk Supervisor to support... the delivery of risk advisory and internal audit services across diverse industries. This role is responsible...
, Business, or a related field; CPA or CIA preferred. 4-6 years of experience in internal audit, risk management, or compliance...About the job Supervisor - Internal Audit & Enterprise Risk Advisory Job Summary: We are seeking a proactive...
team as a Tax Audit Accountant. In this role, you will manage tax audit requirements and ensure availability of the same... during audit. This includes but not limited to preparation of schedules, reconciliations and analyses to identify potential tax...
Principal Audit Manager (PAM) on the Validation book of work. The core responsibilities of the role are: Assess finding... As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting...
: Management (Senior Manager) Reports to: Chief Executive Officer Supervises: Branch Audit Department Head Business Process...Job Description Position Title: Audit Services Division Head Division: Audit Services Division Career Band...
& Audit Manager Duty Post Taguig City Contract Duration 5 months Data Analytics & Audit Specialist (Temporary) The Data... of Zone Audit Reports Submit monthly Zone Reports required by Data Analytics & Audit Manager Requirements Must be ok to work...
/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. KEY... any other tasks as requested by the Head of Internal Audit and/or Internal Audit Manager. TECHNICAL COMPETENCIES AND SKILLS...