Job Description Job ID: 20240209 C(A45)AH Position: Senior Assurance Control Executive (Internal Auditor) Company... company compliance with relevant industry regulations and internal SOPs. Identify areas for improvement and report...
operational role in the business or at a regional/corporate level. On each audit, the Senior Internal Auditor should demonstrate... relationships with location and team members. In addition, the Senior Internal Auditor must be willing to lead and be led by peers...
with a robust, leading edge Internal Audit approach and state-of-the-art technology. As a Senior Associate/ Experienced Associate...Line of Service Assurance Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate...
, standards and government regulations. Draft concise audit reports for all level of key stakeholders including senior management... remediation plans. Establish strong working relationships with key stakeholders and internal audit team members. Participate...
. Your Job: You will be responsible but not limited for the following tasks: Lead or collaborate on the execution of engagements with global internal... engagements, which include finance, governance, and operational processes, and evaluation of the internal control environment...
[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance... of internal controls for the organisation's processes, and provide recommendations to mitigate the various risks identified...
complies with all relevant regulations, laws, and standards Contribute to the preparation of internal audit reports...
, and executing approved risk-based internal audit plans. Perform data analytics and walkthroughs to identify risks, control...
$5K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: East Responsibilities Assist in sustainability reporting engagements by conceptualising, planning and drafting sustainability report Manages update...
into actions. The Role: Global Internal Auditor (Data Analytics) What will you do? To support internal audit missions... or business risks Back-office analytical work Drive project on data extraction to ensure smooth access to all relevant internal...
or Senior Auditor to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies... status and audit observations to Senior Auditor and Audit Management on a timely basis. Identifying standard methodologies...
or Senior Auditor to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies... status and audit observations to Senior Auditor and Audit Management on a timely basis. Identifying standard methodologies...
and consulting projects via written reports and oral presentations to senior-level management. Identify opportunities to increase... the use of data analytics in audit testing procedures. Represent Internal Audit with various organizational project teams...
and consulting projects via written reports and oral presentations to senior-level management. Identify opportunities to increase... the use of data analytics in audit testing procedures. Represent Internal Audit with various organizational project teams...
Internal Audit Division (IAD) at NEA is seeking a dynamic leader to join our team. As a Senior Assistant Director...: A degree in Accountancy or a related field (Certified Internal Auditor qualification is preferred). Over 10 years of internal...
reports for review by Director, Joint Venture Audit and final approval by Group Chief Internal Auditor (GCIA); and follow up... Internal Audit teams of major associates and joint ventures and conduct selected audits in a collaborative manner with the...
and final approval by Group Chief Internal Auditor (GCIA); and follow up of outstanding audit recommendations to ensure prompt... of something BIG! The role will be required to liaise closely with the Internal Audit teams of major associates and joint...
, Audit Manager - Hybrid (Internal Job Title: Sr. Auditor I - C12) based in Changi Business Park, Singapore. Being part.... In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world. The Senior Auditor...
Perform internal auditing and consulting for technology, with a focus on information systems. Leverage audit analytic tools... experience, applicable in Information Technology, Internal/External Audit preferably with IT audit, risk and controls...
with experience in internal (or external) audit for the financial services industry to join our team. As an Internal Audit... professional, you'll be focused on helping our clients develop an integrated and sustainable internal audit approach to risk...