Internal IT Audit Manager

Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

Job Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...

Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...

Job Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

Internal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...

Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...

Internal Audit ManagerJob Summary:Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures.Qualifications:Bachelor’s Degree in Accountancy; CPA preferred.At least 4 years of experience in information systems audits.Strong communication skills and understanding of internal control...

Responsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

Responsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...

About the RoleWe are seeking a seasoned Internal Audit Director to join our team at JOB MATCHMAKER.Job SummaryThe successful candidate will oversee the auditing process, ensuring effective risk and control assessments, and providing timely audit reports to stakeholders.Key ResponsibilitiesPlan and execute comprehensive audits to assess internal controls and...

At Storagemart Corporation, we are seeking a highly skilled Audit Associate to join our team.Job Description:The successful candidate will be responsible for conducting thorough internal audits and providing unbiased evaluations of the company's financial and operational activities.This role involves assessing the effectiveness of our internal controls,...

We are seeking a skilled Internal Audit Professional to join our team at Executive Optical. As an Auditor, you will be responsible for conducting audit engagements that cover financial, compliance, and operations audits.You will assist in developing the audit scope, executing audit procedures, and preparing audit reports that reflect the results of your...

QUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...

QUALIFICATIONS:-- Bachelor’s degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...

QUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...