... , either internal or external CISA certified (completed or part or future studies). Have excellent communication, interpersonal and report writing skills. Proven leadership skills. I encourage those in senior technology positions to apply. An audit focused ...
The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership and work life balance and flexible work arrangements. The need for a permanent Senior IT Auditor has been identified ...
... Were looking for External Audit Senior Associates to work on client engagements through complex auditing practices. Use the know-how youve gained in External Auditing. With new problems to solve, ... and grow with our internal Academy, study support, and The ...
... skilled SAP Functional Consultant in one or more SAP Module in the followingareas: Finance Controlling, Materials Management, or Project Systems to join our internal audit team.The ideal candidate should ... a midto senior level of experience, with excellent ...
... it for you? As our Senior Consultant in the Enterprise Risk Internal Audit practice, you will work with ... risk, as well as develop internal audit plans, perform internal controls testing and prepare reports. ...
... that matters Active management of Audit Reviews against the agreed audit plan and forecasts and insights for senior management in line with CBA Internal Audit Methodology Assistance and guidance to ...
... that matters Active management of Audit Reviews against the agreed audit plan and forecasts and insights for senior management in line with CBA Internal Audit MethodologyAssistance and guidance to team ...
... , the position Senior Internal Auditor has been created. This ... Prepare and create audit reports for internal and external stakeholders Create and implement audit recommendations All other relevant internal audit functions CANDIDATE The successful candidate ...
... of a sample of audit files for both school audits and performance operational audits. The candidate will need to have a history of working as an internal audit manager previously and understand risk-based auditing. Knowledge of current International ...
... the risks associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge. Your role As a Senior Audit Manager for Models, AI, and ...