are in compliance with GAAP or IFRS and internal accounting policies. Tax Compliance and Reporting Manage all tax compliance... changes to the company’s tax processes as needed. Audit and Internal Controls Support internal and external audits...
years experience as internal auditor Join us at Paynamics and be a part of something extraordinary!.... Undertake internal audits to ensure the company meets its financial, operational, and compliance objectives. Qualifications...
. Partner with internal Auditor to plan and manage the internal IT audit. Drive planning and execution activities to develop... projects, acting as an intermediary between internal and external auditors, and the Tech department/organization Implement...
, which are served by our internal Banking-as-a-Service Growth Platform. Multitude's business units are consumer banking (Ferratum..., you will be carrying out risk assessments of internal systems, networks, assessing security risks in third party service provision as well...
school. Prepares and promptly submits financial statements and reports as required by RCBNES Auditor, Vice Director.... Supervises and maintains appropriate internal control over purchases, disbursements, revenues, inventories, acquisitions...
Job Description: Quality Auditor would be responsible for the entire quality assurance process; from sample selection... to conducting audits, performing error RCA and providing relevant feedback to associates. Auditor would ensure correctness...
assessment Actively participates in information security systems audits both internal and external parties Duties... & compliance; as an advisor or systems auditor or implementor of cybersecurity or information security systems/tools....
in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses Certified Information... Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 10-15 years of experience in handling any of the...
and internal requirements / customer satisfaction. Lead improvement projects designed at branch/sites to create breakthrough... improvements in the established systems. Manage the internal audit program(s) for office and sites Conduct / organize timely...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing member of a team...
and controls are met in accordance with our policies and procedures. Manage proper deliverables to external auditor on annual..., and other ad-hoc projects. Lead internal audit engagements. Complete external audit by analyzing and scheduling general ledger...
practices. Build and expand internal relationships with key groups and stakeholders, creating efficiencies for any dependencies.... Consult teams to resolve issues that are uncovered by various internal and third-party monitoring tools. Investigate...
to deliver high quality engagements, addressing financial, operational and compliance risks and strengthening internal controls.... The candidate coordinates audits to be executed with internal and external groups and ensures successful delivery...
of the internal control, preparation and processing of financial documents and reports, and compliance with rules... and regulations of various statutory regulatory agencies. ACCOUNTABILITIES: 1. Establishing and implementing of internal control...
Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part... from vision through implementation across multiple internal reporting and organizational lines Experience: Ten plus years...
purposes at group level. 8. Ensure compliance in operational and financial SOP liaison with internal and external auditor...
in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling... on projects & internal initiatives. Skills and attributes for success Display teamwork and integrity. Work with team members...
such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent... on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports...
such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent... on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports...
engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal..., internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT...