: You keep in touch with internal customers, build the customer relationships ... the importance and interdependence of internal customer relationships, balance planning with ...
framework to test if the internal systems supporting compliance with regulatory ... in reviews, including assessing the internal control environment, developing testing strategies ...
risks Audit Support: Collaborate with internal and external auditors to facilitate ... (CISM), or Certified Information Systems Auditor (CISA) are a plus...
global initiatives Establish and execute internal controls in operations and implementation ... Big-4 (either Auditee or Auditor). · Knowledge of Trade Finance and ...
for accuracy and compliance. Assess internal controls and risk management processes ... . Proven experience as a Senior Auditor or in a similar senior ...
responsible to coordinating with various internal stakeholders and the external Fund ... verification and coordination with Concurrent Auditor Total Expense ratio monitoring and ...
Job Summary As a Senior Auditor in our Internal Audit group, you will ... , and use judgment to strengthen internal controls. You will be responsible ...