purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports to the...
. Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value... and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that reports...
operations. 1. Audit Planning and Execution Develop and implement a risk-based annual audit plan in alignment with the... and develop audit programs accordingly. Plan and execute financial, operational, compliance, and IT audits across all business...
DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department... for presentation during the corporate conference. Prepares the Audit Program and Audit Plan. Plans the activities of the Internal...
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project... level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...
governance systems , risk management as well as internal control environment Develops and maintains the Internal Audit...Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project...
, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...Leads the planning, execution, and management of business process/operations audit activities across the organization...
Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems... and ensuring compliance with internal and external regulatory requirements. Responsibilities Plan and conduct cybersecurity audits...
in Internal Audit or Risk/Controls, including 2+ years in a leadership or supervisory role. 2+ years of SOX compliance and SOX... audit staff-progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics...
Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit... Internal Audit Officer/Head for review Maintains proper file of records, policies, and reports of the Department and assumes...
Looking For CPA required. 7+ years of experience in Internal Audit or Risk/Controls, including 2+ years in a leadership..., strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence...
investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience... management, etc.) Knowledgeable in risk-based or global internal audit approach methodology. With extensive and practical...
Internal Audit standards. Embeds continuous auditing and monitoring to enable real-time risk detection. Requirements: Leads the... papers. Establish continuous auditing and monitoring systems in accordance with internal audit and risk management objectives...
, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...Leads the planning, execution, and management of business process/operations audit activities across the organization...
Accountant With at least 5 years of work-related experience in Internal Audit Excellent interpersonal, written, and oral... communication skills Excellent organizational skills JOB SUMMARY Perform internal audit procedures with the main objective...
Internal Audit & Assurance (IAA) We provide independent, high-quality assurance for RELX- working in partnership... testing including IT General Controls and internal audit. The ability to understand and assess risk and review business...
effectiveness of our systems. Working closely with the Internal Audit & Quality Assurance Manager, you will conduct audits, drive..., we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the Role The Internal Audit and Quality...
here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing...Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application...
The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements... strengthen governance, risk management, and internal controls. Key Responsibilities Assist the Audit Manager in planning...