IT Audit Assistant Manager

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate working papers...

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...

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 in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...

Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...

Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging...

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...

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...

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...

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...

Job Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. Help review the work of less experienced members of the audit team. Helps...