Senior IT Auditor

Job PurposeThe Senior IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identifying areas of opportunity for process and control improvements. vide assistance to the external auditors and regulatory auditors while maintaining effective working...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Qualifications:Bachelor of Science in...

The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. They will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different services offered by the company from Bookkeeping Services to Audit.Job Description:Communicate with clients and monitor the...

·  Graduate of BS / BA in Accounting·  Certified Public AccountantCertified Internal Auditor or Certified Information System Auditor preferred   At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience·  Good communication skills (oral and written), including the ability to write audit...

We're looking for talented Senior Internal Auditor for our client. As an Internal Auditor you will:Participate in execution of the risk-based audit plan, reporting results to Company Leaders and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...

The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient , and profee claims, ICD-10-CM/PCS, and/or CPT codes were coded and billed in accordance with nationally recognized coding...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

Position Title: Audit SeniorPosition SummaryAudit Seniors are the forefront of all client interactions and provide on the job training to junior members of thedivision.Key Responsibilities: Completes audit work papers by documenting audit tests and findings of significant and complex audit areasIdentify and address technical accounting and audit...

The Senior OutSystems Tech Lead will be focused on core development and support of OutSystems web application. As a Tech Lead, you should be comfortable around both front-end and back-end coding languages, development frameworks and third-party libraries. Together with the project team, you will be responsible for the design, development, and implementation...

Work Model: Fully On-SiteShift Type: EST HoursEducation level required: Bachelor's degree in psychology, HR Management, Behavioral Science or related courses (master's is a plus)5+ years of HR experience in tech or IT SMB companiesResponsibilities:Partner with key stakeholders' leaders across all levels of the organization to ensure global HR strategy is...

Nezda is looking for Sourcing Manager / Senior Manager.Work setup: Onsite Morning - mid shiftQualifications: Bachelor's degree. 2-3 years of sourcing manager or 1-2 years of Senior Manager experience supporting agent volume hiring in a BPO setup.Job Description: Increase and produce significant applicant flow to exceed operational needs. Work...

A Senior Consultant will perform as an individual contributor on client engagement teams, working under the supervision of an Engagement Director and/or Partner, to develop work product, lead specific project initiatives, and act as a subject matter expert on consulting projects. Client engagement activities include but are not limited to framing issues,...

MJob purpose As a Senior Accountant, you will contribute to our client's success by working with this firm's senior team to maintain and develop all aspects of our clientu0027s financial accounting processes and related controls. In addition, you will assist in regulatory reporting and financial risk management matters to help our clients meet their...

Responsibilities· Responsible for audit planning, system review and audit fieldwork.· Carry out audit work of companies in various industries.· Prepare statutory financial statements and audit finalization reports.· Perform internal control testing.· Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the...

1. Internal Auditor RESPONSIBILITIES ÂConducts risk assessment of assigned department or functional area in established/required timeline ÂEstablishes risk-based audit programs ÂDetermines scope of review in conjunction with the Audit Manager ÂReviews the suitability of internal control design ÂConducts audit testing of specified area and identify...

Be part of our dynamic ???? community and make a real impact on our clients' success. Assistantly offers some of the best benefits and perks in the industry.Unicorn Role Overview: Join our Commercial Real Estate client as a Senior Financial Manager and take a pivotal role in the accounting department! Reporting to the COO, you will oversee robust financial...

Mandate: Oversee and manage the overall activities of the units under his responsibility. Drives appropriate stakeholder management for the areas assigned. Help and coach auditors under him to ensure proper understanding of policies and principles. Assure that the career paths of auditors under him are properly monitored through needed training and guidance....

Obtaining, analyzing, and evaluating accounting documentation, procedures, reports, data etc. Conduct a risk assessment of the assigned department or functional area. Review the suitability of the internal control design. Determine compliance with policies and procedures. Communicate findings to senior management and draft a comprehensive, clear,the  and...

Job DescriptionResponsibilities:Prepare and analyze financial statements.Oversee the general ledger and maintain accurate and up-to-date accounting records.Conduct financial analysis and provide insights to management, highlighting trends, risks, and opportunities.Assist in preparing and reviewing tax returns, including income tax, sales tax, and other...