: At least 4-6 years of external audit experience. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA... of Internal Audit and the Company CUSTOMERS (INTERNAL/EXTERNAL): Advises, educates, and trains process owners on risk assessments...
years of external auditing experience. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA... of Internal Audit and the Company CUSTOMERS (INTERNAL/ EXTERNAL): Advises, educates, and trains process owners on risk assessments...
. Expert on International Standards for the Professional Practice of Internal Auditing Expertise in audit policy/procedure... audit activities (either audit or advisory covering a process, unit, application system, or branch, or a pre-implementation...
Duties and Responsibilities: Develop internal audit methodologies and contribute to the annual internal audit plan.... Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the...
Job Description Assist the Audit Dept Heads in planning for an audit engagement by undertaking a risk assessment of the... audit areas to be covered; Conduct the operational audit of the units and Subsidiaries and Branches to ensure asset validity...
on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports... audits. In-depth knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g...
Job Description Help the Chief Audit Executive develop the annual audit programs Plan and direct all internal audits... detailed audit programs to be used during the Conduct of the audit Review working papers, comment sheets, and audit reports...
following areas: - Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC...Responsibilities: The IT Audit Manager will assist in the planning and coordination of engagements and its continuous...
on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports... audits. In-depth knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g...
on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports... audits. In-depth knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g...
parties, internal parties, and senior management team. 12. Anticipates and assess issues, risks, or opportunities facing the...REQ12336 Revenue Auditor (Open) POSITION SUMMARY: The Revenue Auditor participates in daily audits of gaming...
parties, internal parties, and senior management team. 11. Anticipate and assess issues, risks, or opportunities facing the...REQ12175 Revenue Auditor, Shared Services (Open) POSITION SUMMARY: The Revenue Auditor, Shared Services...
A Senior Auditor is expected to: . Participate in the development of internal audit methodologies and the annual... internal audit plan . Plan, organize and conduct operational and compliance internal audit projects based on annual internal...
Description The Auditor will conduct internal audit to the departments or units assigned. Responsibilities Conduct... in Auditing. Junior Auditor - at least 1 year audit experience; Senior Auditor - at least 3 years audit experience...
to validate that all vendors comply with internal information security policies and applicable regulations. Audit IT solutions...Responsible for working with senior management to test, document, evaluate, make recommendations, and offer solutions...
REQ12336 Revenue Auditor (Open Date: 10/01/2025) Position Summary The Revenue Auditor participates in daily audits... collection of audit documents and reports. Performs audits and/or compliance checking as assigned in accordance with standard...
quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead..., you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit, Computer Science, Management...
, you will: Senior IT Auditor Responsibilities: Develop internal audit methodologies and contribute to the annual internal audit plan.... Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the...
of daily reports for submission to government regulators, external parties, internal parties, and senior management team...REQ12219 Revenue Auditor, Shared Services (Open Date: 06/12/2024) Position Summary The Revenue Auditor, Shared Services...
of daily reports for submission to government regulators, external parties, internal parties, and senior management team...REQ12175 Revenue Auditor, Shared Services (Open Date: 28/11/2024) Position Summary The Revenue Auditor, Shared Services...