for dynamic professionals eager to grow a world-class SOX and Internal Audit team, driving excellence ... ACCA, CIA, or equivalent certification Experience: 1-2 years in internal or external audit Risk ...
JOB SUMMARY: To provide strong support to the Senior Manager, Internal Audit through leading ... of Internal Audit’s Annual Plan by providing insights and inputs into the annual planning process based ...
JOB SUMMARY The Group Internal Auditor is responsible for performing internal audit projects under the direction and guidance of internal audit seniors and managers, in accordance with the Group’s ...
Title: PCI (Payment Card Industry) Internal Security Assessor Work type: 6 – 12-month contract ... to resident Caribbean nationals. Role overview: The PCI Internal Security Assessor (ISA ...
, ensuring value from audit engagements is delivered. As part of the Internal Audit team, keep up to date ... PRINCIPAL ACCOUNTABILITES: Execute the full cycle of the audit from planning through to the review ...
to the audit of financial statements. Obtain and analyse relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
to the audit of financial statements. Obtain and analyze relevant data from clients for completion of assigned tasks. Identify, evaluate and validate controls in moderate to high-risk sections of an audit ...
Process and annual external audit of the Bank. Job Responsibilities: Lead Accountant responsible ... the annual external audit of the Company Preparation of the reconciliation of all sub-ledgers versus ...
and future internal customer needs. Ensure compliance with financial regulations, laws, and internal policies. Liaison with internal and external auditors to ensure compliance with audit deadlines ...
and procedures as required. Select and implement suitable technology to streamline all internal ... solutions. Audit systems and assess their effectiveness. Preserve assets, information security and control ...
submission to internal and external stakeholders. Oversees compliance with local regulatory ... and performance monitoring systems. Reviews Financial Statements for external audit and liaises with auditors ...
lab is adequately satisfied for internal/ external and third-party audits. Ensures that Good ... of different flavors and package sizes and CIP of filling equipment. Able to effectively audit ...
of annual Corporation Tax Returns. Timely deliverables of all internal and external audit requirements ... recommendations from Group Internal Audit and external Audit management letter. Conduct variance analysis ...
and efficiently handle inquiries from vendors and Customers. Audit petty cash for reimbursement. Audit employee ... and internal auditors providing explanations where necessary and preparation of audits. Demonstrate ...
interactions with maturity and discretion. Prepare audit working paper file, attend to auditors ... Enterprise (IFRS for SMEs). Review Tax computations and returns prepared by team. Ensure internal ...
Insurance Scheme/Board, Tax Revenue Authorities etc Audit and verify relevant documents Document and monitor internal controls in support of the Financial Controller Prepare required disbursements ...
Assist with the management of the Internal audit program Assist the Laboratory Manager ... ) Certification in the following would be an asset: ISO/IEC 17025 General requirements Internal ...
expectations. 3. Oversee internal and external audit readiness and execution, driving comprehensive ... requiring focus. 3. Establish and monitor KPIs related to defect rates, customer satisfaction, audit ...
with the responsibility for preparing and executing the annual audit, ensuring proper internal controls ... , reporting and analysis, budgeting and forecasting, project cost management, payroll and internal ...
close off procedures, monthly stock counts and year end audit requirements. Ensure compliance with all internal and client requirements to ensure that all payments are made on a timely and efficient ...
Vouchers. Periodically audits Petty Cash. Assists in the preparation of interim and year-end audit ... and adequate system of internal controls is in place and periodically makes recommendations for improvement ...
is a global organization of independent professional services firms providing Audit, Tax and Advisory ... where necessary for all internal applications. Maintain systems and remediate software defects ...
grasp of internal controls and financial operations, who is dedicated to continuous improvement ... policies and procedures to ensure proper internal controls and governance practices and alignment ...
in the preparation of data for Ad-hoc Management Assist with the internal and external audit ... of strong internal controls, and compliance with accounting policies and procedures. Review ...