Review the organization's business processes, financial documents, and accounting records for accuracy, efficiency, and compliance Evaluate the risk management and control systems of the organization and identify any gaps or weaknesses Cond...
as Accountant or InternalAuditor - Strong Excel skills. Excellent ability to problem solve along with solid analytical skills... for audit and liaising with the auditor, as required. -Oversee admin needs. -Shall report directly to the President...
Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred With at least one year... suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension...
Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred With at least one year... suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension...
JOB QUALIFICATIONS: Candidate must be a Certified Public Accountant (CPA) or a Certified InternalAuditor (CIA... (internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. Proficient in the...
and costing/pricing levels during bidding and execution stages. Drive continuous improvement of accounting systems and internal... control, including documentation of local process. Assist the statutory audits and liaise with the auditor as needed. Manage...
The Auditor assists in the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs... papers d. Identifies and communicates issues and violations to the Junior Auditor. e. Drafts official correspondence e.g...
Qualifications: Bachelor's degree in Accounting, Finance or Internal Auditing preferred With at least one year... suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
Responsibilities: CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY MEASURES CURRENT PERFORMANCE... AND FINDING AREAS OF IMPROVEMENTS DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK...
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