the technology team. Reporting to the Chief Internal Auditor I.T Audit Officer will be expected ... & Responsibilities: Assess and evaluate risk, address audit issues and to proactively execute compliance ...
of internal audit engagements based on the risk management and quality standards of KPMG as a Senior ... and discuss with the internal audit manager whether revisions to the plan are needed ...
Governments. Review journal entries prepared by senior staff. Manage monthly and fiscal year-end audit ... via the appropriate internal controls. Provide recommendations on all matters involving finance either directly ...
for annual external audit. 5. Manage coordination of inventory and conduct stock counts monthly. 6 ... the system of internal controls is operating effectively for the security of the Company’s assets ...
Here’s what you’ll be doing: Develops and implements strong internal controls and ensures ... metrics and establishment of a system for tracking them Manages audit requests, working closely ...