. Interfaces and leads PMO process discussions on all PMO Activities in compliance to the AIA Risk & Compliance Teams and Internal... Auditor reviews Financial and Non-Financial Measures: 1. SDLC Compliance Review - Conduct weekly and monthly...
of the project Optimal transaction structure in coordination with other professionals Collaborates with internal... managers in their discussions with respect to impairment testing with the auditor and loan applications with the lender...
and liaising with external auditor. Assist with implementing and maintaining internal financial controls and procedures. Provide...
journal voucher of enrolment for the projection revenue every semester and send to the internal auditor Check the accuracy...
, to ensure Aurecon IT environment remains controlled and secure. Act as the primary contact for internal and external audits... and standards based on feedback received from internal and external sources, and outcomes of self-assessments and audits. Propose...
of work related to own area of responsibility, adjusting the plan and advising any changes to the Chief Auditor. Delivering... developments Management Experience leading SMEs Extensive audit experience within internal audit and / or the wider financial...
of responsibility, adjusting the plan and advising any changes to the Chief Auditor. Delivering and sustaining own and team... within internal audit and / or the wider financial services industry Excellent management and planning skills, with the ability...
Troubleshooter 🚀: Monitor and resolve issues in automated workflows to maintain efficiency Board Auditor 🛠️: Audit and organize... across multiple tools to ensure deadlines are met Task Follow-Up Expert ✅: Collaborate with internal teams to confirm task ownership...
activities, i.e. facility for technical training center. Serves as an Internal Auditor for Food Safety and other quality programs... Factory by examining and checking the accuracy of SU and Finance Auditor findings until PID creation and validation...
Chief Auditor. Delivering and sustaining own and team performance against key objectives in the context of functional... developments Management Experience leading SMEs Extensive audit experience within internal audit and / or the wider financial...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal teams...
to authorities and regulatory bodies, including the Bureau of Internal Revenue and the Security and Exchange Commission...; Coordinating with our auditor and other financial advisors; Implementing appropriate policies and procedures to ensure the...
a Certified Public Accountant. Knowledge and understanding of internal control concepts, risk assessments and risk management.... His/her duties are: Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal...
of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify... strong internal relationships within EY Consulting Services and with other services across the organization Understand and follow...
Auditor General (OAG). ADB&aposs internal audit function provides audit and advisory services designed to add value... as a Certified Internal Auditor (CIA); Chartered Financial Analyst (CFA); Financial Risk Manager (FRM); Sustainability and Climate...
certifications such as Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS) or Certified Forensic... to the highest quality; Implement internal risk management guidelines and apply this in each engagements; and Participate...
Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders... provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal...
requirements to internal stakeholders and teams, and lead efforts to produce actionable plans to meet privacy regulations... with internal teams, SMEs, external customers, vendors, auditors, and other stakeholders. You Are Great At: Manage and handle...
and preferably a Certified Public Accountant. * Knowledge and understanding of internal control concepts, risk assessments and risk.... His/her duties are: * Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal...