Job Purpose:The Internal Audit Manager is responsible for ... organization’s assets.The Manager-Internal Audit is responsible of the organization ... 's internal controls and compliance
General Description Perform professional internal auditing work for Business Support ... phases such as development of internal audit plan, assess risks faced by ... PWA, develop audit
is looking for an Internal Audit Specialist (General Audit) with the following qualifications ... the annual and long-term audit plans ensuring adequate coverage of ...
tax returns.Implement and maintain internal controls to safeguard company assets ... external auditors during the annual audit process.Provide financial insights and ...
for managing and overseeing the internal audit function across all group entities ... advantage.Key Responsibilities:Internal Audit Oversight: Lead and manage the internal audit...
facilitate Subsurface Group reviews and Internal Assessments for ProjectsImprove and enhance ... Subsurface Group Audits (Internal / Shareholders) and Assessments. Ensure Audit...
adheres to regulatory standards and internal policies. This position is essential ... of compliance reports.Key Relationships:Internal: Head of Policies and Quality ...
and corrective actions required from internal and external readiness and/or ... the risk assessment of deliverables, audit findings and readiness reviews findings ...