part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness understand external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance in IT audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs &
professional ready to take the lead in ensuring robust internal controls, seamless audits, and streamlined processes Key Responsibilities: Oversee and strengthen internal controls to safeguard assets and ensure compliance accompanied by completed articles. Proven experience in internal control management and audit procedures. Demonstrated
professional ready to take the lead in ensuring robust internal controls, seamless audits, and streamlined processes Key Responsibilities: Oversee and strengthen internal controls to safeguard assets and ensure compliance accompanied by completed articles. Proven experience in internal control management and audit procedures. Demonstrated
a dedicated team. As our client expands their internal audit department to focus on IT system and process Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems actions. Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing
adaptable financial professional with experience in international finance and a passion for the retail sector part in managing financial operations for our international clientele within the retail industry. Does it accurate and timely forex exposure management for international clients. Assisting in budget preparation, financial decision-making. Ensuring compliance with local and international financial regulations, as well as timely and
adaptable financial professional with experience in international finance and a passion for the retail sector part in managing financial operations for our international clientele within the retail industry. Does it accurate and timely forex exposure management for international clients. Assisting in budget preparation, financial decision-making. Ensuring compliance with local and international financial regulations, as well as timely and
Reference: NFR003641-IZ-1 If you are an International Tax Manager, with experience in a multinational manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company implement transfer pricing strategy Dealing with international tax compliance Country-by- country reports Transfer 5 years managerial experience is essential International and Transfer pricing experience is essential
preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in
preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in
preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in