Claypot TapeMe News & Events News Newsletter Career Contact Us Search Search Close this search box. Senior Internal Audit.... At least 3-5 years of working experience in internal audit experience - internal audit/senior auditor...
audit plan. Responsibilities Assist the Head of Internal Audit in the preparation of annual risk assessment, audit programs... out ad hoc assignments, which include but not limited to special reviews as and when required by Head of Internal Audit...
Internal Audit Department Providing well-founded business recommendations to audited entities and process owners. Core..., including senior management. Maintain audit documentation, including work papers, flowcharts and audit programs, to support...
Internal Audit Department Providing well-founded business recommendations to audited entities and process owners. Core..., including senior management. Maintain audit documentation, including work papers, flowcharts and audit programs, to support...
Senior Internal Auditor is a member of global assurance team, partnering, challenging and assuring NS BlueScope.... Reports to the Internal Audit Manager. Key Focus Areas Data-driven Audit Methodology New Assurance approaches Digital...
Summary Senior Internal Auditor is a member of global assurance team, partnering, challenging and assuring NS BlueScope.... Reports to the Internal Audit Manager. Job Descriptio n Key Focus Are asData-driven Audit Methodolo gyNew Assurance approach...
to senior management and the board of directors. Monitor the implementation of audit recommendations and verify the closure... of audit findings. Stay updated with the latest industry trends, regulatory changes, and best practices in internal controls...
, and key risk indicators (KRIs) for senior management and the board. Governance & Oversight: Ensuring compliance with internal... committees. Incident & Audit Management: Engaging in audits, managing IT/security incidents, and responding to breaches...
management reports, including P&L, Cash Flows, and others, for internal and external stakeholders. Conduct detailed financial... in audit and accounting/finance from a Big 4 audit firm preferred. Strong leadership attributes and the ability to manage...
in Audit / tax and knowledge of Autocount System is an added advantage. Proficient in Microsoft Excel and MS Office... with bankers, internal auditors, external auditors, company secretarial, taxagents and other statutory bodies/authorities...
and improvements by collaborate with internal and external stakeholder. Assist yearly AP audit with internal and external auditors...
report related to validation/ qualification, quarterly drills, audit, etc. Keeping records of maintenance activities... drawings using drawing application or any compatible application such as PowerPoint, Excel, etc. Assist in audit preparations...
Job Summary Manage the quality assurance and collaborate with internal stakeholders to deliver sustained... a state of quality oversight control. Keep the QMS current with good industry practices. Audit Compliance to Quality...
Company's standard and policies. Act as the country focal person in carry out internal audit and provide coordination with the... Country HR Director (Malaysia) Qualifications PROFILE Degree in Accounting, Business Finance with internal audit experiences...
Assessment, Audit, Certification, Supply Chain Assurance, Sustainability Assurance, and Training (ISO & regulatory training... as assigned by your reporting manager and/or Senior Management Qualifications Bachelor's degree in Business or a related...
Assessment, Audit, Certification, Supply Chain Assurance, Sustainability Assurance, and Training (ISO & regulatory training... as assigned by your reporting manager and/or Senior Management Qualifications Bachelor's degree in Business or a related...
Company's standard and policies. Act as the country focal person in carry out internal audit and provide coordination... Country HR Director (Malaysia) Qualifications PROFILE Degree in Accounting, Business Finance with internal audit...
Company’s standard and policies. Act as the country focal person in carry out internal audit and provide coordination... Country HR Director (Malaysia) Qualifications PROFILE Degree in Accounting, Business Finance with internal audit...
closing activities. Coordinate and support audit activities (internal and external) Be a Topic Matter Expert for complex... is able to deal with a variety of stakeholders and senior management Show more Show less...