INTERNAL AUDIT STAFF jobs in FORT BONIFACIO MAKATI CITY, United Kingdom

, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop... Job Description: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness...

Advisor, 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...

Manager, 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...

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...

of audit department staff Collaborates with Internal Audit - IT on the planning and execution of integrated audit projects...Advisor, Internal Audit - Finance What Internal Audit - Finance contributes to Cardinal Health Internal Audit - Finance...

of project, staff assignments and budgeting hours for audit so as to comply with needs within the scope of the Department...Participates in the development of the annual audit plan, manuals and other training aids Assists in scheduling...

is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals...

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...

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...

regulations. Prepare audit reports and recommend changes to optimize financial performance and risk management. Collaborate... with teams to enhance internal controls and process efficiency. Understanding of non-profit sector financial reporting standards...

, and evaluates performances of officers and staff Qualifications: Bachelor's Degree Must possess competencies in audit planning..., internal control evaluation and risk assessment, financial audit, operations audit and reporting of audit results...

Public Accountant Must have at least 7- 8+ years audit experience post qualification Must Have at least 1-2 years... experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge...

and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance... deployment of staff for the various activities. (B) Risk Assessment and Semi-Annual Audit Planning (RASAP) Assists in assessing...

on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports..., to address audit findings and recommendations. Mentor and coach junior staff members, providing hands-on training and guidance...

on improving IT governance, risk management, and internal control frameworks. Prepare clear and concise audit reports..., to address audit findings and recommendations. Mentor and coach junior staff members, providing hands-on training and guidance...

administrative and ad hoc matters relating to New Hires and Tenured Staff Training. Aside from this, the Talent Development Technical... Staff (Senior Analyst) will also focus on facilitating certain technical training, ensuring completion of training...

FS Technology Risk - Staff (IT Audit) Skills and attributes for success You will leverage your proven track record... of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design...