. JOB QUALIFICATIONS Certified Public Accountant (CPA) Board Passer Certified Information Systems Auditor (CISA), ITIL, CISSP, CISM..., with 2 years in senior role Adept in internal audit methodology and internal audit process, ISO 27001, Control Objectives...
budgeting, forecasting, and strategic planning. Prepare and present detailed financial reports to senior management... reporting standards. Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing...
become even better, too Business Finance Consultant - Senior Associate Your key responsibilities Responsible for providing guidance... and sharing knowledge with team members in the execution of projects and engagements for Finance practice. A Senior Associate...
budgeting, forecasting, and strategic planning. Prepare and present detailed financial reports to senior management... reporting standards. Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing...
internal control framework. Advise board and senior management on improvement initiatives to improve controls. Governance... is typically required. Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information...
We are looking for an experienced auditor with background in auditing Private Banking, Insurance and Brokerage Company... mentioned areas. CPA, CIA, CTP, TOAP is a plus factor. Summary Assists the Senior Unit Head in managing and overseeing the audit...
of evidence to validate its effectiveness. You will also collaborate with other IT auditor teams to ensure the safety of our IT... stakeholder management, line management, senior management, external suppliers and related people. Minimum Qualifications...
field Certification in Quality Assurance (e.g., ISO 9001:2015 Lead Auditor, Six Sigma) is preferred Strong understanding... levels Flexitime Free Lunch or Snacks Mid-Senior Level / Manager Education and Training Higher Education / Academia 1...
of evidence to validate its effectiveness. You will also collaborate with other IT auditor teams to ensure the safety of our IT... stakeholder management, line management, senior management, external suppliers and related people. Minimum Qualifications...
appropriate internal control framework. Advise board and senior management on improvement initiatives to improve controls... Auditor (CIA), Certified Information Systems Auditor (CISA) or other equivalents are highly preferred. Seven (7) years audit...
observations, recommendations, and management responses, for presentation to senior management and the Audit Committee. Business... (CAATs), preferred but not required. Licenses/ Certifications: Certified Information Systems Auditor (CISA) Certified...
appropriate internal control framework. Advise board and senior management on improvement initiatives to improve controls... Auditor (CIA), Certified Information Systems Auditor (CISA) or other equivalents are highly preferred. Seven (7) years audit...
analysis to support budgeting, forecasting, and strategic planning. Prepare and present detailed financial reports to senior... reporting standards. Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing...
of information security standards, frameworks (e.g., ISO 27001 Lead Auditor / Lead Implementer, NIST Cybersecurity Framework... effectiveness of the information security management system and report on progress to senior management Develop information security...
Services reviews the journal entries prepared by the Revenue Auditor, Shared Services to ensure accuracy with accordance... by government regulators and senior management. 5. Supervise the auditing of all activity in accordance with Revenue Audit...
(Senior and PWD discount) Prepare orders and receive deliveries of products Prepares daily cash and check sales transaction.../products _ Occasionally ( Audit, Emergency, Etc) _ Respond to Internal audit (MDC & MCTC auditor) Attend seminar/convention...
manager may require Run errands as requested Reporting to senior management and performing secretarial and administrative...-of-contact for auditor requests Handle sensitive information in a confidential manner Ensure compliance with applicable standards, rules...
and addressing auditor inquiries. Contribute to the development and execution of the company's financial strategy, aligning financial...-financial stakeholders. Excellent interpersonal skills to work effectively with various departments and senior management...
(Senior and PWD discount) Prepare orders and receive deliveries of products Prepares daily cash and check sales transaction.../products _ Occasionally ( Audit, Emergency, Etc) _ Respond to Internal audit (MDC & MCTC auditor) Attend seminar/convention...
(Senior and PWD discount) Prepare orders and receive deliveries of products Prepares daily cash and check sales transaction.../products _ Occasionally ( Audit, Emergency, Etc) _ Respond to Internal audit (MDC & MCTC auditor) Attend seminar/convention...