We are seeking an experienced Internal Audit Principal Auditor with a specialization ... candidate will lead and execute internal audit engagements within the Order to ...
assist project lead in documenting audit observations and support project lead ... that audit findings are resolved timely. Proactively identify signs of possible internal ...
assurance over the company’s internal controls. This position is critical ... for management’s assessment of internal controls over financial reporting. Responsibilities ...
to support its Global Financial Audit program. If you view problems ... mining, analytical, planning, reporting and audit needs. The person in this ...
organization supports accounting, financial reporting, internal control, inter company, transfer pricing ... with financial accounting, reporting and internal control related responsibilities....
work on indirect tax compliance, audit and provisioning functions for some ... independently with minimal support with internal and external business partners, identify ...
appropriate financial policies, procedures and internal controls are in place, documented ... closely with the auditors on audit related queries and ensure smooth ...
organization supports accounting, financial reporting, internal control, inter company, transfer pricing ... with financial accounting, reporting and internal control related responsibilities....
appropriate financial policies, procedures and internal controls are in place, documented ... closely with the auditors on audit related queries and ensure smooth ...
bank accounts, communicating with customers (internal & external) to minimize unapplied ... , support to analyze and build audit and metrics report, conduct root ...
. Key job responsibilities • Responsible for audit of IT/AV assets physical ... with security, GREF and multiple internal team • Coordination with vendor to ...
organization supports accounting, financial reporting, internal control, inter company, transfer pricing ... with financial accounting, reporting and internal control related responsibilities....
Experience in Internal Control, General Computer and Application Control Audit background. Knowledge ... and Security Controls and Audit. Understanding of internal and...
manual, Group Compliance Manual, Audit recommendations, Internal Control requirements, regulatory guidelines etc ... on Audit comments and be able to demonstrate compliance with...
