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- ...recommendations with supporting analytics which assist senior management in achieving primary IT and business objectives. Supports the Internal Audit IT Managers & Director in the execution of corporate audits; including strategic operational compliance and ITGC audits...
- ...Description: The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following Verification of physical count Checking of inventory records...
- ...industry. Their focus on collaboration and innovation ensures impactful support for agricultural growth. Role Description The Internal Audit Manager will oversee the evaluation of financial operations, internal controls, and compliance to ensure accuracy and integrity...
- ...Role Summary: Lead and deliver risk‑based audits across Finance and Operations, strengthen SOX governance, and guide audit staff—... ...coverage and efficiency. Collaborate with co‑sourced providers, internal partners, and external auditors to optimize alignment and...
- ...strengthen the overall control environment, based on findings from audits and assessments. Prepares and maintains dashboards and... ...Accounting, Business or related disciplines. Minimum 5 years internal audit, project management, and process improvement experience (...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the organization. This role involves developing and implementing audit plans, assessing internal controls, and ensuring compliance with policies...
- ...Responsibilities Assists the Audit Manager in managing audit engagements. Prepares the preliminary audit report and conducts... ...coaching to Audit Specialists. Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations....
- ...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Internal Auditing Analyst WORK SETUP: Hybrid RESPONSIBILITIES: . Collect performance data from service delivery, etc. . Evaluate...
- ...Assurance (BA) team is committed to providing independent and objective assurance to the Board and the Audit Committee on the adequacy and effectiveness of the internal control environment across the Group. To support the growth plans for the business, the BA team is...
- The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance,...
- ...Job Description Job Summary : The Internal Audit Supervisor is responsible for overseeing audit planning, fieldwork, and reporting, ensuring that audit findings and recommendations are communicated effectively to management. This role includes supervising and mentoring...
- ...Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems and processes that... .... Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications, networks, and cloud environments...
- ...world. Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of...
- ...of an organization that values progress and innovation. Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit Officer will be responsible for preparing and reviewing audit reports, conducting...
- We begin with dreams. Dreams drive our motivation. Dreams are our future. The worlds dreams peoples dreams our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge...
- ...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits...
- ...To ensure our operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance processes. The...
- ...Key Accountabilities Conducts different types of audits (e.g. compliance audits, financial, operations/quality audits) of ATI and... ...investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience: With...
- ...ensures today's innovators stay Ahead of What's Possible™. Learn more at and on LinkedIn and Twitter (X). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports to: Internal Audit Manager...
- ...accruals, intercompany as part of monthly financial controlling Internal Controls and Compliance Address any inquiries from Group reporting during consolidation and any complex audit inquiries, if any Conduct and perform regular controls and...
Vestas
Pasay9 days ago - ...The Organisation Plan International Pilipinas is a girl-centered community-focused non-government organization, serving the Philippines... ...transformative programming, we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team....
- ...and integrity of our document processing this role you will review validate and audit purchase orders and related procurement documents helping to maintain high-quality data for internal teams and clients. You will work closely with cross-functional teams to refine processes...
- ...accounting operations, ensures compliance with accounting standards and internal controls, and contributes to timely and accurate financial... ...requirements and internal policies. ● Assist with audits and provide necessary documentation and support. ● Maintain...
- ...issuers, acquirers, processors, merchants, fintechs, and Visa Internal worldwide to develop and deliver support for all Visa related transactions... .... Ensure efficient and timely documentation processes for audit readiness, using automated tracking and version control systems...
- ...Process Document customer interactions and updates in the support system Follow internal workflows and bookkeeping procedures Maintain organized financial records for audit and tracking purposes Qualifications & Skills Prior bookkeeping experience (any level...
- ...mitigates risks to financial reporting. The team's objectives are to have internal processes and controls in place, ensure mitigation of financial and operational risks, facilitate and support effective audit engagements, and create awareness and understanding of finance...
Vestas
Pasay20 days ago - ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ; Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
- ...description of the primary purpose of this position) Executes internal compliance program as per the overall strategic information security... ...of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security...
- ...analyze operational processes, evaluating control effectiveness, identifying and addressing control failures, coordinating internal and external audits, and monitoring the first line of defense to minimize risk exposures and strengthen the overall control environment. In...
- ...in place and is working in preparation for SOX compliance and internal and external reporting readiness Responsible for identifying... ...schedules Competencies Has a good finance, audit, or accounting background Has knowledge on accounting guidelines...
Vestas
Pasay10 days ago
