prior experience (such as IT Audit & SOX) and is ... directly to the Manager, IT Audit & Risk. We only ... of test plans and audit workpapers within AuditBoard....
relevant prior experience (such as Audit & SOX) and is ... to the Manager of Internal Audit and Risk. We only hire ... test plans and audit workpapers within AuditBoard...
One of our client looking resources for audit department. Candidates must have background in internal/external audit and excellent communication skills; candidate should also have experience
cost centre. Approve accreditation of external parties providing related services encompassing ... are taken to address audit observation by internal, external & group internal...
VP in liaising with Internal Audit to ensure that assurance activities ... full consideration of and inform audit activity. Typical Targets and Measures ...
to points raised by audit and/or external regulators The jobholder is ... timely implementation of internal and external audit points together with any issues ... raised by external...
closing, lead and ensure timely audit closure (standalone and consolidated) in ... explanations and preparing internal and external reporting schedules. The Senior Manager ...
up-to-date reference and audit trail for compliance. Perform supervisory ... ’s and STAT Audit support. Calls/meeting with internal/external stakeholders as ...
. * Communicate and arrange artwork from external vendor. * Review of artwork by ... execution of Supplier Evaluation before Audit with suppliers in Coordination with ...
risk findings from Internal Audit or other internal/external Assurance teams. Be ... high-risk issues from Internal Audit reviews directly relating to CA ...
8-10 years internal or external technology audit experience ("Big 4" experience ... and meetings with internal management, external/ internal audit and peer groups. Strong...
relations, grievance handling, HR policies audit and compliance matters. Candidates having ... working relationships with internal and external stakeholders. Attention to detail with...
risk findings from Internal Audit or other internal/external Assurance teams. Be ... high-risk issues from Internal Audit reviews directly relating to CA ...
and ventures. Review company's External Investment and calculate ROI/ROIC ... practice statements and observations of external auditors with respect to specific ...
Requisition Number: 217873 External Description: What You'll Do ... ’s Enterprise Risk and Internal Audit function to manage the review ... , suppliers, and other internal and external
monitoring and resolutions, Internal and external reporting (under IFRS and US ... provident fund Coordinating internal and external audits (including special audits) Monitoring ...