In addition, internal auditors may visit various departments within an organization to determine what – if any – risks the department is exposed to. Risks can take the form of exposure to fraud and theft. Internal auditors are especially important to financial institutions, since they deal with ...
Understanding of risk-based auditing and risk and control strategies Compliance with and understanding of regulatory requirements Work effectively as a team member, sharing responsibility, providing support Performing / supervising of the performance of audit procedures in accordance with EY’s methodology a...
Our client an established semi-government organisation focusing on Oil & Gas operations is looking for a UAE National to join their Internal Audit team in Abu Dhabi. Reporting to the Internal Audit Manager, you will contribute to the department through the following activities: Key Responsibilities:...
Recognized Bachelor's or Master's degree in Finance, Business or other related field At least 2 complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firm Proficiency with MS Office and Visio ...
Let's face it, being a senior manager in local government isn't getting any easier. These jobs are tough and, in an ever-increasingly demanding environment... Nahan Elvery - Municipal engineering, cleansing and public health 被引量: 0发表: 2023年 The Hunt for Talent The hottest topic on...
Have extensive experience in internal or external auditing for Multinational Company (MNC) environment Have extensive knowledge of IFRS and preferably US GAAP. Able to commit to global travel of 40 to 50% Be an independent team member with good technical, analytical, organizational and decision-makin...
Principal responsibilities: To plan, lead and conduct audit jobs to independently assess the effectiveness of internal control in the Bank’s major business areas covering wholesale and retail banking businesses, wealth management, Global Markets, risk management and other support functions To provide adv...
We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com 举报职位 Return to Search Result...
UK government SC ('Security Check') clearance Performing testing to support Service Attestation Reports such as IASE3402 Experience with auditing ERPs such as SAP S/4 HANA and Oracle Fusion. Exposure to reviews of software developments, including various programming / coding languages Previous experienc...
Other professional certifications important to many positions in the field include the Certified Information Systems Auditor (CISA) designation, the Certified Fraud Examiner (CFE) designation and the Certified Government Auditing Professional (CGAP) designation. (For related reading, see "Examining a Caree...