Job Responsibilities Audit and Governance You will support the department in . This includes: Liaise... with internal and external stakeholders to keep track of audit progress Support internal validation checks on internal processes...
process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy... and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document...
and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness... of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit...
process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy... and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document...
and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness... of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit...
KEY RESPONSIBILITIES * Support Audit Planning Assist in the development of the Annual IT Audit Plan. Conduct risk... assessments to identify high-risk IT processes and systems. Audit Execution Perform assigned IT audit engagements, ensuring...
process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy... and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document...
and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness... of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit...
process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy... and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document...
and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness... of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit...
process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy... and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document...
through training and consultancy projects. We are seeking a proactive and detail-oriented Senior Executive/Assistant Manager... an accurate inventory of office assets. Enforce asset management protocols and ensure compliance with audit requirements. Manage...
What the role is: As a Senior Executive / Deputy Manager - IT Governance & Security, you are responsible for the day... activities - Work with internal units to conduct regular reviews and audit of IT systems and applications to ensure statutory...
What the role is: As a Senior Executive in ITE, your challenge is to formulate, review and implement policies... - Conduct periodic procurement briefings, training and sharing sessions, - Handle internal and external audit queries...
Job brief Join a reputable organization as a Senior Accounts Payable Executive. Reporting directly to the Financial... receipts, update facilities reports, and arrange cargo insurance. Liaise with auditors to address audit queries and provide...
months bonus Transport provided Our client is a well-known MNC. They are looking for: Senior Finance Executive Senior... Accounts Executive Job Scope: Report to Senior Accounts Manager GL Fixed Asset AP & AR Perform monthly...
a Senior Accounts Executive. The Role The role involves managing comprehensive account sets, corporate and individual taxes... duties. The individual would be required to interact with auditors and prepare the necessary documents for the year-end audit...
Job Description Job ID: 20240209 C(A45)AH Position: Senior Assurance Control Executive (Internal Auditor) Company... to assess the impact of changes in regulations on the business. Operations Audit & Compliance Monitoring: Conduct...
are of critical importance in today's world. We are seeking a skilled and experienced Executive/Senior Engineer to join our dynamic... Information Infrastructure (CII) systems. The Executive/Senior Engineer's scope of work covers cybersecurity compliance...
LOVE WHAT YOU DO? THERE IS A PLACE FOR YOU HERE! Be part of our diverse and inclusive team. Summary As a Senior... Marketing Executive, Sales Operations & Support - Casino Market Development, you will play a vital role in driving business...