About the job Deputy Manager Internal Audit About Client Company: Our Client ... : Deputy Manager Internal Audit Job Description: As the Deputy Manager Internal Audit, you will
job Assistant Manager/ Deputy Manager Internal Audit Job brief We are looking ... for an AM/ DM Internal Audit with excellent communication exhibit the ...
comprehensive, accurate, and high-quality audit documentation evidencing procedures performed and ... years of experience in IT audit, internal controls, or risk management, with ...
and MSII. This requires strong internal and external governance at process ... interaction with external auditors (PWC), internal auditors & compliance teams. The ...
and actively participate the scheduled internal audit to continuous improve/upgrade plant ... actions plans to avoid recurrence. Audit supplier's packaging facilities by ...
the extra mile. The Senior Internal Auditor will assist in the ... relevant prior experience (such as Audit & SOX) and is ... directly to the Manager of Internal Audit...
any regulatory, CA, and/or audit issues in order to provide ... high risk findings from Internal Audit or other evaluative internal/external teams. Through ...
, recertification and maintenance of necessary audit trails. Principal Accountabilities: key activities ... Build strong relationships with all internal stakeholders, adopting a collaborative...
, as well as those from internal audit and s166 findings; Ensure minimum ... outputs (including external reporting and internal MI) for the BAU process ...
audit and work closely with other finance and business stakeholders including internal ... explain policies and issues to internal and external customers Key Responsibilities...
communication skills for coordinating with internal stakeholders and external parties. Assisting ... to relevant documents and ensuring audit-readiness. Qualifications Bachelors in Computer...
compliance with established expectations. Prepare audit documentation and perform analysis in ... the Company’s various internal and external audit activities. Manage relationships...
and maintain accounting systems and internal controls to safeguard company assets ... . Address audit findings and implement corrective actions to improve internal controls and...
model documentation; work with Control, Audit and Model Governance to ensure ... and other areas related to internal governance Perform other related duties ...