are implemented. Assist in the clearance and tracking of SOX deficiencies identified by internal and external audit. Participate... and support in Internal Audit data analytics. Ensure overall quality, consistency, risk management and adherence to department...
Job Overview: The IT Audit Officer plays a critical role in assessing and enhancing the organization's IT security... and IT controls. Evaluate internal IT controls and identify opportunities for improvement. Manage multiple tasks efficiently...
worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit... in accordance with the annual internal audit program. Periodically review and discuss audit findings and other matters as necessary...
& Shift: Permanent WFH & Night Shift Position Summary: The IT Audit Manager will assist the Internal Audit management, Board..., the IT Audit Manager will assist and lead internal audit projects with a focus on the examination and analysis of business...
The Audit role is essential in ensuring the integrity and compliance of our organization's financial and operational... processes. Responsibilities include conducting detailed reviews and assessments of internal controls, financial statements...
& Shift: Permanent WFH & Night Shift Position Summary: The IT Audit Manager will assist the Internal Audit management, Board..., the IT Audit Manager will assist and lead internal audit projects with a focus on the examination and analysis of business...
Audit Manager / Audit Manager to join our Audit Services, Asia at MBPS. In this role, you are accountable for planning..., executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations...
or exceed international standards. Inventory Audit Officer - Job Post We are seeking a detail-oriented and analytical Inventory... Audit Officer to join our team. The ideal candidate will be responsible for overseeing inventory management processes...
looking for an Assistant Audit Manager / Audit Manager to join our Audit Services, Asia at MBPS. In this role, you are accountable for planning..., executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations...
Must be graduate of any 4-year course related to accounting, internal auditing or business. With experience in auditing...
resource for other master data function(s) Perform daily cross-audit tasks Support audit inquiries as needed – Internal... as business processes and/or data fields are updated Maintain appropriate documentation for audit purposes Serve as back up...
allocations and internal approvals met. . Match all creditor invoices to statements, including performing reconciliations... creditors, ensuring accuracy and consistency. . Maintain internal records for invoice breakups processed through the purchasing...
in an accurate and timely manner and prepare management reports for the assigned sets of books. Maintain strong internal controls... to Oracle. Work with IT and Super Users to resolve problems. Design and maintain reports on Oracle. Co-ordinate audit activities...
. Collaborating with internal and external risk and audit teams, providing documentation and evidence as needed to demonstrate..., compliance or management experience Insurance, banking, internal or external audit experience is preferred With insurance...
/firm. Compliance, testing, banking, internal or external audit background is an advantage Solid written and verbal...
/firm. Compliance, testing, banking, internal or external audit background is an advantage Solid written and verbal...
, you will audit HMO costs, manage employee deductions, and prepare the necessary accounting entries. Key Responsibilities...: Coordinate with HR and healthcare providers to audit HMO invoices, verify enrolled members, and ensure compliance with agreements...
on delinquent accounts receivable customers. Analyzes and verifies internal consistency, completeness, and accuracy of account..., based upon contracts or renewal agreements. Functions as a first point of contact for internal clients, external clients...
and continuous improvement around the Procure to Pay Process. Support internal and external audit requirements by ensuring complete... communication skills, you will successfully engage with vendors and internal partners to address challenges. Your talent...
records of repairs, maintenance contracts, and audit results in our system Coordination & Scheduling: Liaising with clients... internal documentation, including safety and compliance guidelines Customer & Client Communication: Following up with clients...