and to establish good communication with the regulators, relevant internal stakeholders and external/internalauditor in relation... standards and all regulatory requirements. Well-versed in accounting standards, regulatory guidelines and internal procedures...
Summary We are looking for an experienced and qualified internalauditor to join our team. As the Corporate Auditor... for improvement and ensuring compliance with regulatory standards. If you are passionate about internal auditing, become a part...
assignments to evaluate the adequacy and effectiveness of systems of internal controls and to ensure compliance to regulatory... to improve the systems of internal controls. Prepare draft/final reports for presentation to the Management. Perform quality...
Job Responsibility Responsibility Perform audit planning, fieldwork, and audit reporting Prepare draft audit report with all the necessary schedules for audit review Ensure that all the audit queries have been satisfactory resolved. Ensure ...
and the Auditor to prepare the year end audit schedules and draft the Year End Audited Financial Statements in accordance... policies, regulations and legislations, monitor and review work processes and internal controls in suggesting improvements...
with the auditor for all relevant audit matters and internal audit queries. Ensure that systems, policies, and procedures... is to support the cash management, banks and treasury functions; including uphold and maintain internal control over treasury...
and distribute outcomes. Lead and/or conduct internal and external verifications/surveys/audits, and ensure that appropriate... of Vendor / Subcontractors internal NCRs and taking appropriate actions Quality records shall demonstrate objective evidence...
Key Responsibilities Review, improve and enforce IT internal controls to reduce the technology risks of all IT assets... policies of the company and related authorities. Work with auditor on any IT related audits and resolve audit findings...
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