...primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning... ...experience or background
Preferably with external auditing firm experience, handling conglomerate accounts similar to JG or major...
...As part of JGSHI Corporate Internal Audit’s Center of Excellence (COE), the candidate will set up and function as a COE or subject matter... ...experience or background
Preferably with external auditing firm experience, handling conglomerate accounts similar to JG or...
...What are the expected responsibilities?
Manage multiple audit initiatives/projects across the conglomerate i.e. GRC, Continuous... ...experience or background
Preferably with external auditing firm experience, handling conglomerate accounts similar to JG
Preferably...
...The position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions...
...The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing JGSOC audit requirements. This includes planning and executing audit as well as consulting engagements for core JGSOC...
...sessions, locks, peaks, io, waits, etc.
● HADR failover and management for different DBMS.
● Provides Support to Global Security Audits acting as POC from IT Database Administration
Team within the Auditor Interviews and evidence asks.
● Collaborate with...
...integrity of financial data. Regularly review and update internal control procedures to mitigate risks and enhance efficiency.
6. Audit Coordination: Serve as the primary point of contact for external auditors during financial audits. Coordinate audit activities, provide...
...timely manner, taking into consideration information sensitivity and confidentiality.
Actively participates in industry standard audits and certifications (i.e. ISO 20000) when required.
EEO Statement
At TELUS International, we enable customer experience...
...WHAT IS THE JOB LIKE?
Coordinate with Business Unit Controllers in the tax audit process/es and procedure/s initiated by the Bureau of Internal Revenue (BIR):
Review and submit documents, schedules and other reports of Business Units transmitted to the BIR;...
...Allocate the right tools and teams that are skilled, trained to enable them to deliver high quality service and support.
Address audit findings, coordinates resolution with IT teams and corporate audit management.
Provide plans, framework and policies and review...