Internal Audit Analyst

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee’s success by carrying out the audit plan on specific audit assignments and specific projects, with the objective of evaluating and recommending improvements to optimize efficiency and effectiveness of control and risk management. Models and acts in accordance with Starbucks guiding...

Emerson’s 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Data Analyst, Internal Audit, you will support the Emerson Corporate Internal Audit Department by developing data-driven audit procedures with data...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by carrying out the audit plan on specific audit assignments and specific projects, with the objective of evaluating and recommending improvements to optimize efficiency and effectiveness of control and risk management. Models and acts in accordance with Starbucks guiding principles...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and...

Responsible and accountable for the following: Support the audit team in the conduct of audits, from planning, execution, reporting, to monitoring and verification of action plansAssist in the preparation of detailed internal audit plan, including coordination with concerned auditees on their availability and requested documented informationAssist in the...

JOB SUMMARYThe Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting and managing audit activities to assess the efficiency, effectiveness and compliance of operational, financial and compliance processes. The OIC provides leadership to internal audit team and...

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to •...

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to •...

The IT Internal Audit Lead is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action.  He ensures that critical activities for the audit is effectively performed, namely: planning and development of audit...

MAJOR RESPONSIBILITIES1. Supervises the day-to-day activities of the team2. Conducts Engagement Level Risk Assessment and develops Detailed Audit Program for the assigned Audit Activities3. Collaborates with all concerned in the implementation of assigned audit engagements or activities4. Ensures complete and accurate documentation of work performed5....

Job Description:Perform operational, financial, systems and other internal audit functionPerform general account analysis and reconciliation including inventory, bank statements, fixed assets, expenses and other accounts or projects requested by the ManagementAssist the finance team in financial and other incidental reports preparationMaintenance of various...

Title: Internal Audit AssociateAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest...

Job SummaryLead person responsible for ensuring through an examination of the various department of the company the proper implementation of financial, operational, compliance reporting process, practices and controls. This shall also include compliance with regulation which covers AMLA, as amended, Data Privacy Law, Consumer Protection and other applicable...

Title: Internal Audit Associate Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s...

Information Technology Audit Analyst in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Job Summary:The Internal Audit Associate will support the internal audit function by assisting in evaluating and enhancing the organization's internal controls, risk management, and governance processes. The Internal Audit Associate will ensure compliance with company policies, industry regulations, and applicable laws while helping to identify areas for...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and Approval...