... 9001:2015. Championing the internal audit departments independence, quality standards, ... through a well-governed audit charter. Integrating internal audit with enterprise risk ... Bachelors degree in Accounting, Internal Auditing or related field. A postgraduate ...
2 months ago
... and execution of the internal audit plan, providing assurance over ... to senior stakeholders. Represent internal audit at governance forums and contribute ... insurance and bancassurance. Contribute to internal audit strategy, digital transformation initiatives, ...
2 months ago
... developing a high-performing audit team through coaching, ... Grade 12) A relevant degree in Audit / IT / Information Systems / ... experience in IT / Internal audit, with at least ... internal controls, and cyber risk regulations. Proven track record of leading audit ...
14 days ago
... completed B.Com (Accounting, Auditing, Finance, Internal Audit, Business Administration or related ... 5-10 years experience in internal audit, risk management or a related ... action plans; collaborate with Internal Audit, Risk, Finance and Operational ...
a month ago
... slightly control-obsessed Group Internal Controls Manager to bring clarity, ... Finance, Ops, and Audit to embed smart controls ... : A strong internal controls, risk or audit background Experience working ... journey Bonus points for audit, compliance or finance roots ...
27 days ago
... slightly control-obsessed Group Internal Controls Manager to bring clarity, ... Finance, Ops, and Audit to embed smart controls ... Bring: Strong internal controls, risk or audit background Experience ... journey Bonus points for audit, compliance or finance roots ...
a month ago
... on the hunt for a Internal Controls Manager. Someone who doesnt just ... with Finance, Ops, and Audit to make control everyones new ... Bring: A deep understanding of internal controls, risk management and ... Bonus points if youve got audit, finance or compliance in ...
a month ago
... Extended Leadership team, responsible for audit planning, delivery, stakeholder engagement, ... Experience: Minimum 15 years of audit or related experience, preferably ... of risk-based audit methodology, regulatory compliance, and internal controls Strong ...
7 days ago
... involved parties Assist HVC Hosts, Managers and Team Leaders with overflow ... required Assist Team Leaders and Managers with any ad-hoc teams ...
10 days ago
... Risk & Control Matrix, company’s internal audit approach, plan and agreements. Report ... or refer deviations to Internal Audit Manager for review and distribution ... 3 – 5 Years’ experience in finance/internal auditing, specifically around the verification and ...
6 days ago
... . Minimum of 5 years of internal audit experience, preferably within the banking ... industry. Demonstrated experience in conducting internal audit engagements within the last 12 ... of the Bank’s Internal Audit team. Proficiency in audit software and Microsoft ...
13 days ago
... insights for mitigation Carry out internal audit reviews Ensure timely delivery ... align with global audit standards Review and test internal control systems ... Qualification: Bachelors degree in Internal Auditing CIA certification Contact JENELLE COOKSON ...
13 days ago
... -side with a sharp Audit Manager, putting controls to the ... operations Review and enhance internal control frameworks Guide ... (Hons) in Accounting/Internal Audit CIA/CISA Experience with ... of combined IT and Internal Audit experience Strong communication skills ...
a month ago
... and building the IT audit and cybersecurity function ... Develop and implement IT audit and cybersecurity frameworks, policies ... set up the internal IT audit function, creating processes ... recommendations Partner with IT, Internal Audit and Leadership to foster a ...
27 days ago
... to be a leading internal audit team with the use ... security expertise to the Internal Audit Team. Leading and delivering ... ALICE/ IT environments & IT audits & systems Represent IA on ... research, and participating to internal and external initiatives Understands ...
30 days ago
... and building the IT audit and cybersecurity function ... Develop and implement IT audit and cybersecurity frameworks, policies ... set up the internal IT audit function, creating processes ... recommendations Partner with IT, Internal Audit and Leadership to foster a ...
a month ago
... Are you a detail-oriented audit professional with a passion for quantitative ... effectively. Duties: Conduct independent audits on internal models, covering development, ... plus. Experience: 3 - 5 years' experience in internal audit, model risk, or validation in ...
2 months ago
... ! Job Title: Legal & Compliance Manager Industry: Logistics & Supply Chain Location ... , overseeing contract governance, conducting internal audits, and providing expert legal counsel ... , the Legal and Compliance Manager safeguards the organisation from legal ...
7 days ago
... all the Business Units Internal Controls and Audit Management Design, implement, ... and maintain effective internal controls to ... concerns raised by auditors. Perform internal audits and review financial processes to ...
12 days ago
Description: The Quality Manager is responsible for developing, implementing, ... ISO 9001), and internal quality objectives. The Quality Manager also leads root ... to management. Lead internal audits and support customer/supplier audits and assessments. Process ...
25 days ago