. Job Description The IT Audit Senior Specialist is responsible for the key IT audit activities, including driving the development... in order to objectively engage them and where appropriate, challenge their views and support senior management in...
(Senior Associate) As part of SGV Technology Risk team, you will be responsible for assisting engagements on the assessment...) Expanded assurance engagements As a Senior Associate, you are expected to supervise the day-to-day project activities...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC)...
Auditor (Audit Senior Associate) is predominantly focused on the execution of audit planning, fieldwork and reporting... to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Department, the Senior...
SENIOR AUDITOR Location: Mandaluyong (onsite) Schedule: Monday - Friday; 9:00pm to 6:00am Unlock your potential! At TOA... of Accountancy or a related course 2* years experience as a Senior Auditor* is required 3-4 years of Audit experience in public...
for review and comments; Provide weekly engagement status update to Senior Internal Auditor/Audit Manager; Conduct wash-up...The Sr. Internal Auditor is responsible for assisting Audit Manager in identifying and evaluating the organizations...
and North America regions. As a Senior Auditor, you will be responsible for ensuring the successful execution and delivery... department and with key stakeholders. In addition, the Senior Auditor may also execute a broader role across the team in terms...
, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part...
, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part...
public audit Senior technical role - e.g. Audit quality, audit support, or audit risk management role. Involvement in...
issues and report the same to the Chief Auditor and corporate senior management. Make recommendations to rectify issues noted... are followed. Pre-audit preparation, conduct audit and prepare audit report for profit-center and senior management. Identify...
REQ12048 Revenue Auditor (Open Date: 31/10/2024) Position Summary The Revenue Auditor participates in daily audits..., and senior management team. Anticipates and assess issues, risks, or opportunities facing the Company apply effective...
REQ12048 Revenue Auditor (Open Date: 31/10/2024) POSITION SUMMARY: The Revenue Auditor participates in daily audits... parties, internal parties, and senior management team. 12. Anticipates and assess issues, risks, or opportunities facing the...
Role : IT Compliance Auditor Company : One of the Global Client in PH, Manila Work Setup : Hybrid Location : Taguig... for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead...
REQ11636 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non... for submission to government regulators, external parties, internal parties, and senior management team. Anticipates and assess...
recommendation subject for review of Senior Auditor. Familiarize the Manual of Operations for all Divisions....
. This position will report locally to the Senior Audit Manager in Manila and will support predominantly stakeholders in EMEA... and North America regions. As an Auditor, you will be responsible for ensuring the successful execution and delivery of issue...
currently looking for a Senior IT Internal Audit Analyst . Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance..., Optimize the reliance model with the external auditor and the other assurance providers, and advising on process and system...
to our clients, team, shareholders and community to shape their success in a changing world. We are looking for a senior auditor...
Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc... (Amsterdam) Finance & Control Management Team, Leadership Team and staff Internal and external auditor Financial...