become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager (32... companies around the world evaluate and enhance their internal audit and risk management functions. The team is focused...
EYManager, Internal Audit - IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT is responsible... procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks impact financial...
of which as department head, audit manager, audit director or its equivalent CPA or equivalent licenses preferred... and other relevant resources Supervises and monitors implementation/execution of audit activities Directs, guides, develops, motivates...
Manager, Internal Audit – IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT..., processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT...
Cardinal Health, and risk management processes. The Audit Manager leads the planning, execution and reporting process of audits, including... those which are performed abroad. The Audit Manager is able to lead audits involving multiple and senior stakeholders and which cover...
The IT Audit Manager performs audit projects in accordance with the International Standards for the Professional.... and business units. The IT Audit Manager is an experienced auditor with relevant professional experience in internal/external...
What Internal Audit-Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting... improvements to business practices, processes and control procedures. Responsible for the overall execution of internal audit...
Qualifications 8 - 10 years of a 'Big 4' or professional firm or industry experience in managing internal audit...
What Internal Audit-Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting... improvements to business practices, processes and control procedures. Responsible for the overall execution of internal audit...
Cardinal Healthengagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the..., standards, and procedures of auditing. Review work output produced by staff and ensure that audit procedures are performed in...
organizational performance. Report Generation and Communication: Prepare detailed audit reports outlining findings, recommendations..., and corrective actions. Communicate audit results to stakeholders, including management and relevant departments. Facilitate...
Audit Plan Assists in conducting the Annual Risk Assessment and in drafting the Audit Plan for approval. Responsible... for the execution of the assignments under Annual Audit Plan. Responsible for ensuring adherence to the audit methodology in...
GeneraliRole Description: Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work... and takes responsibility for his/her own learning and performance. Responsibilities: Assist the Audit Manager or equivalent in...
Manager and to the Head of the Internal Audit and Risk Department Performs the full audit cycle including process and control...JOB DESCRIPTION: Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing...
& Enterprise Risk Management. Department:Enterprise Risk - Internal Audit Reporting to: Manager/Senior Manager Location... Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability...
EYWe are looking for Audit Officer for our client in Makati Salary: up to 40k basic Set-up: Onsite Location: Makati... Schedule: Fixed dayshift Level: Assistant Manager Interview: Initial - Phone/Virtual, 2nd to Final - Onsite...
weSource Management Consultancy Firmregions as designed by the Regional Senior Internal Audit Manager. The position plays a pivotal role in evaluating the... Manager. Main Duties Risk Assessment and Audit Planning Identify potential risk areas specific to each region and the...
CloudEats