(IT) Internal Audit Manager Primary objective of the job: As the IT Internal Audit Manager ...
, strengthen internal controls, and ensure financial reporting excellence! We are looking for dynamic professionals eager to grow a world-class SOX and Internal Audit team, driving excellence ...
-quality internal audits across the Group’s operations, reporting to an Internal Audit Manager ... . Ensure audit work meets professional internal auditing standards (e.g., IIA Standards).
of internal audit processes. Support forensic reviews, fraud investigations, and ad-hoc ... institution. Minimum of five (5) years of experience in IT Audit, Internal Audit or Risk ...
-based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ... for the Internal Audit activity in compliance with the Definition of Internal Auditing standards and Code ...
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 ...
JOB DESCRIPTION: As a member of the Internal Audit team, the IT Audit Senior will get in contact ... between teams within the Internal Audit function. When required, the IT Audit Senior will support ...
of internal audit engagements based on the risk management and quality standards of KPMG as a Senior ... plan and discuss with the internal audit manager whether revisions to the plan are needed ...
and any recommendations are implemented. Maintain compliance with internal audit processes ... , and maintaining strong internal controls. This position supports the Finance Manager in decision ...
deadlines. Prepare and coordinate the internal and external year end audit process. Prepare monthly ... . Prepare internal management reports and forecasts with recommendations. Prepare annual budgets ...
is done in an accurate and timely manner,, and that service is prompt, reliable and courteous to our internal ... in staff member’s performance management. 2. Communicate with internal and external parties ...
compliance with internal controls, accounting policies, and regulatory requirements Assist in internal and external audit preparations Collaborate with cross-functional departments to provide financial ...
of client files and conduct audit checks of information submitted by customers • Interacts with cross ... internal and external customer relations skills • Ability to work well in a team environment ...
reporting, tax and other applicable regulations, while ensuring that the needs of internal and external ... with of all tax-related audits (VAT or BIR) Assist with the preparation of Financial Year End Audit ...
, and regulations. o Audit Support: Assist during internal and external audit Job Ref: RS ... and internal reporting. Also responsible for accounting functions as deemed necessary. QUALIFICATIONS ...
audit. 11.Monitor the progress and closure of corrective actions resulting from internal Continuous ... practices aligned with the HDQ continuous improvement strategy 8. Coordinate and carry out internal audits ...
with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ... /as required. Assist with year-end audit working papers inclusive of schedules yearly. JOB ...
actions are taken to correct audit findings. Responsible for updating and maintaining forecasting models ... , internal controls, processes, products and services will be an asset. Strong report writing ...
relates to the relevant activities to ensure alignment to audit requirements. • Establish a robust ... Internal Contacts : All staff at all levels. External Contacts : Dealers, suppliers, customers ...
, coordinating and supporting the Group’s internal and external audit programme. Ensure ... MAIN PURPOSE OF JOB: This role will have a specific focus on the planning, coordination ...
MANAGER, RISK MANAGEMENT RISK MANAGEMENT UNIT GUARDIAN ASSET MANAGEMENT GUARDIAN GROUP JOB OBJECTIVE: The Manager - Risk Management is responsible for proactively detecting and scrutinizing business ...