extra mile. The Senior IT Internal Auditor will assist in the ... sometimes establish the company’s internal control environment. Additionally, this role ... to perform non-SOX internal...
the extra mile. The Senior Internal Auditor will assist in the ... relevant prior experience (such as Audit & SOX) and is ... directly to the Manager of Internal Audit...
of issues/gaps arising from internal Audits, Business risk reviews, Peer ... taken to address audit observation by internal, external & group internal audits. Ensure...
-ordinate, compile and manage the audit process in order to produce ... term. COMMUNICATION & WORKING RELATIONSHIPS: Internal: CFO / GM (F) / Company Secretary ...
implement strategic solutions in time.
Audit systems and assess their outcomes ... and software issues related to internal IT.
Developing and implementing IT ...
collaborate with external auditors. · Lead audit processes to ensure financial transparency ... effective risk management practices and internal controls. · Lead and mentor a ...
data from various sources, including internal systems and external partners. Analyze ... other departments, such as accounting, audit, and compliance, to address financial ...
data from various sources, including internal systems and external partners. Analyze ... other departments, such as accounting, audit, and compliance, to address financial ...
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
One of our client looking resources for audit department. The candidates must have Big4 experience Responsibilities: Conduct review/audits in line with annual approved audit plan and evaluate
and manage the delivery of Internal controls (SOX-ICFR methodology) and ... post qualification experience (i.e., internal audit, risk management, or compliance); Experience ...