InternalAuditor岗位职责 作为内部审计员工作职责 1.执行审计计划和程序对组织的财务、业务活动进行审查,以确定其是否符合组织财务报告的规范要求。 2.监督并管理审计工作进度,确保及时完成所分配的任务,包括制定项目时间表,为审计组提供必要的资源,确保所有任务按时交付 ... 查看更多InternalAuditor岗位职责信息 登录后...
£35-45,000. Great progression/secondment opportunities. Great hybrid working policy - just 1 day in the office. Similar jobs Senior Internal Audit Executive Risk Advisory BDO UK Audit Manager - Asset and Wealth Management Northern Trust Audit Specialist, Credit Risk Northern Trust --> Similar...
Internal Auditor Jobs with Banks Internal auditors work for a variety of companies, not just banks. The SEC (United States Securities and Exchange Commission) requires that all public companies disclose their financial information on a regular basis, through quarterly statements and an annual review. ...
Identification and pro-active management of own training and development needs Effective use of IT including Word, PowerPoint, Excel, audit and accounting packages, Outlook. Maintains and promotes high professional standards of conduct and practice and demonstrates commitment to the Firm’s policies and ...
Internal Auditor 岗位职责: Job Description: 1.Plan and audit assignments, and prepare the related audit documentation within the prescribed resources and time frame in consistency with the department guidelines. 2.Participate in the preparation and conduction of audit assignment 3.According to the ...
internal auditor 1万-1.5万 联合矿产(天津)有限公司 天津 1-3年 本科 11-09 工作地址 天津市塘沽海洋高新技术开发区燕山道2号职位描述 The Internal Auditor will help to ensure effective and efficient controls are designed and functioning to mitigate the company's global financial, business, IT & ...
Internal Auditor Randstad Sourceright are currently recruiting for a number of Audit positions at varying levels, supporting one of our Global clients who are a household name, a fantastic brand within the UK and Globally. This is a fantastic opportunity as we are building a new team and you ...
As the Senior Auditor, you will be responsible for the analysis and assessment of all business processes and projects including the implemented risk management and control systems in respect of their effectiveness and efficiency in order to give recommendations for improvement. In addition, you will ...
What else is in it for you? Free certifications (ACCA, ACA), national&international trainings Extra vacation days when public holidays fall on a weekend Top notch counselling, mentorship Medical coverage for you and your family Most globally integrated knowledge system ...
The CIA designation, which is awarded by the Institute of Internal Auditors, is the preeminent professional certification in the field. It is generally considered a qualification for advancement to more senior internal auditor positions. Certification candidates must either have a bachelor's degree and...