in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit function...
.com and on LinkedIn. The Senior Internal Auditor is mainly responsible for planning and performing Distributor Audit projects as part of the... overall approved Internal Audit plan. This position reports to the Internal Audit Senior Manager and will support projects...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes..., and databases. Evaluate the effectiveness of internal controls Assess compliance with Generally Accepted Accounting Principles (GAAP...
, and . We're proud to be featured on among the fastest growing companies by . About the Job Xendit is seeking an Internal... Auditor who will take ownership of developing, and executing Audit Plans across our local entities and business units, review...
The main responsibilities of a INTERNAL AUDITOR include: Audit Planning: Develop and implement a risk-based audit plan... Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are preferred. Experience: Minimum of 3 years...
exciting time to join the Inchcape's Global Internal Audit Team as we undergo continuous optimisation and transformation in the...+ Strategy focussing on Distribution Excellence and value added services, the Group Internal Audit function will need...
etc. Conduct risk assessment of assigned department or functional area. Review the suitability of internal control design...
The Opportunity We're looking for a Senior Consultant with expertise in Internal Audit and Internal Controls... but not required. Around 3-5 years of Internal Audit “Big 4” or professional firm or professional industry experience in risks & controls...
Job Description : Key Responsibilities: Conduct audits of last-mile hubs to evaluate operational compliance with company finance policies and industry best practices. Analyze financial data, including reconciliation processes, to asses...
Conducts field audits based on approved schedule and audit procedure. Qualifications Bachelor's degree in Accountancy Preferably Certified Public Accountant (CPA) At least one (1) year of work experience in general accounting and audit Has ...
Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Required Skills Risk Ma...
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Accountant and/or Certified Internal Auditor (preferred but not required) Other Qualifications: Excellent interpersonal...Title: Controls Assurance - Internal Audit Intern Are you ready to unleash your potential? At Deloitte, our purpose...
Internal Auditor (CIA) and/or Certified Public Accountant (CPA) Experience in audit firms is a plus Show more Show less...Job Purpose The Sr. Internal Audit Manager is responsible for overseeing, managing, and executing internal audit...
or within an internal audit function. Qualifications as a CPA, Certified Internal Auditor or equivalent designation. A comprehensive...Job Summary: The Internal Audit Head will provide leadership, advice and direction to the Internal Audit function...
Job Title: Internal Audit Head Company: Conglomerate Location: Onsite, Manila Position Type: Full-time.... They are seeking a highly strategic and experienced Internal Audit Head to lead their internal audit function. This is a rare...
of Trust. Role Overview: As an Integrated Management System Auditor, you will lead and execute audits in compliance... and Bureau Veritas protocols. Team Leadership: Act as Lead Auditor for assigned audits, coordinating team activities...
The Compliance Auditor is well-balanced and experienced in IT asset management. This individual works closely... of internal business policies Support identifying the scope of the Governance processes, drafting and validating business cases...
Senior Auditor (IT Audit) - EMEA Shift Note* This is a Hybrid job opportunity (On site 3 days a week and remote 2... days a week) Skills: Auditor, Audit, IT Audit, CISA, CRISC, CISSP, IT Auditor, IT General Controls, IT Process Audits...
REQ12175 Revenue Auditor, Shared Services (Open) POSITION SUMMARY: The Revenue Auditor, Shared Services... parties, internal parties, and senior management team. 11. Anticipate and assess issues, risks, or opportunities facing the...