planning, executing, and managing the internal audit activities of the organization ... . They will ensure compliance with internal policies, procedures, and regulatory requirements...
of transactions in compliance with internal procedures and regulations.Approve all ... relationships with key accounting, tax, auditor, insurance, banks, investments, and other ...
related field.**Certifications**: - Certified Lead Auditor for ISO 9001, ISO 14001 ... monitoring for effectiveness.- Collaborate with internal departments to create actionable plans...
to date for audit readiness. Internal Communication & Training: Assist in ... ; Assistance: Assist in preparing for internal and external audits by gathering ...
and networks with clients and internal EY stakeholders Demonstrate deep technical ... Risk/Compliance consultant or an internal auditor for Consulting services firm, or ...
and architecture reviews of both internal and customer networks. · Facilitate and ... such as Certified Information Systems Auditor (CISA), Certified in Risk and ...
and networks with clients and internal EY stakeholders Demonstrate deep technical ... Risk/Compliance consultant or an internal auditor for Consulting services firm, or ...
company’s policies, procedures and internal auditor recommendations. Ensure continuous improvements. Provide ... on finance related matters. Identify internal control risks and implement...
standards. This role will oversee internal reviews, manage GRC automation tools ... practices and compliance requirements. - Conduct internal compliance reviews and assessments to ...
and system audits for the internal domains activities and suppliers or ... ) Quality Certified ISO 9001 Lead Auditor Fluent English reading, writing and ...