... identified and implemented Own the internal audit process within the entities. Act as a local internal audit on an annual basis, leveraging ... in Big 4 accounting firms (audit) and or internal controls internal audit functions of large multinationals At ...
... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...
... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...
... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...
... .com Reporting to: Data Analytics & Audit Manager Duty Post: Taguig City ... She is responsible for all audit related reports released to his ... necessary actions Be the main audit POC of Zone Audit Reports Review and release of ...
... local procedures and collaborating with internal and external stakeholders. Act as ... , or a related field. Certified Internal Auditor (CIA) and Certified Public ... of experience in Assurance or Audit, preferably at a major accounting ...
... and Procedures and meets all Internal & External audit requirements. As ... IAG-OPS teams internal audits based on the audit schedule Perform other tasks given ...
... communication tools used for both internal and external dissemination of information. ... of communication tools (for internal and external use), including maps, ... for easy access and retrieval. Internal External Coordination Coordinate with partners ...
... now Learn more: jti.com Internal Control Manager Angola & DRC What ... and reported the results of internal control tests to senior management ... of the Business Risk and Internal Controls group to help ensure ...
... and procedures, GBS procedures and internal guidelines; and also ensuring that ... with JSOX GRM to meet internal external audit standards. Analytical, Reporting and Process ... To perform vendor reconciliation and audit confirmations when necessary requested by ...