Description : We are seeking a highly motivated and experienced senior IT audit to join our dynamic team..., with experience in tools like Power BI or similar. Familiarity with internal audit software, such as Workiva. Risk Assessment and IT...
The Senior Auditor will support the Internal Audit Manager and Director in executing audit engagements across various... and effectiveness of internal controls during field audits. Prepare detailed work papers supporting audit observations and findings...
. Financial and Regulatory Reporting: Oversee the preparation of internal audit reports for senior management, audit committees.... The Internal Audit Manager will play a vital role in strengthening internal controls, improving operational efficiencies...
About the job Senior Manager / Manager, Internal Audit About the Company: Our client is a public listed group who... preparation of internal audit reports for senior management, audit committees, and other stakeholders, ensuring timely reporting...
to understand audit objectives and scope. Collects and analyzes relevant data to assess the effectiveness of internal controls... related to internal audit matters. Qualifications, Skills, & Knowledge Degrees in business, finance, accounting, economics...
The Senior Auditor will support the Internal Audit Manager and Director in: executing the planned audit engagements... Internal Control through the field audit; Prepare adequate work papers as required by the type of audit to support the audit...
annual audit plan. Ensure high-quality audit work by understanding business risks and operations. Identify internal control... audit reports for senior management and follow up on timely issuance. Monitor the close-out of prior audit findings...
The Senior Auditor will support the Internal Audit Manager and Director in: (1) executing the planned audit... adequacy and effectiveness of the Internal Control through the field audit; Prepare adequate work papers as required by the...
Description The group internal audit is an independent function which gives objective assurance and provides consulting... from Board Audit Committee and request by Senior Management Review audit activities to ensure standards are properly maintained...
About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees... world leaders in logistics and supply chain. Corporate Internal Audit of DHL Group performs worldwide audits...
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit... Master Plan. These responsibilities include developing internal audit plan, scope, audit work program, performing internal...
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit... Master Plan. These responsibilities include developing internal audit plan, scope, audit work program, performing internal...
documentation in the Audit Management System, adhering to the Corporate Internal Audit Department's standards. Provide guidance... experience in Internal Audit within a public-listed company, especially in the manufacturing or FMCG sectors. Hands...
This role is responsible for IT Audit for QSR Group, internal audit plans, audit fieldwork and audit report issued.... Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop...
Overview The Senior Auditor will support the Internal Audit Manager and Director in: (1) Executing the planned audit... adequacy and effectiveness of the Internal Control through the field audit; Prepare adequate work papers as required by the...
internal risk registers, and providing compliance and audit support to IT management. Maintain Segregation of Duty (SOD...This role supports the Manager of Governance and Capability in ensuring IT governance, risk, and compliance activities...
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. Managing...
to, marketing, product, sales, distribution, dealer management, operations, performance management, legal, system & IT, corporate... as occasional on-ground audit to ensure executional and operational excellence. Stakeholder Management and Leading Self Able...
&aposs internal controls, financial systems, and operational processes. Support the development and execution of audit plans... best practices. Lead and manage a team of internal auditors, providing guidance and oversight to ensure high-quality audit execution...
This position involves working as an Senior Tax Analyst in the primarily focusing on international direct and indirect... timely processing and settlement of tax payments and refunds.Participate in tax audits, compliance audits, and internal...