Audit and Control Expert

We are currently seeking a seasoned Auditor and Controls Expert to join our Business Controls team at Pearson. This is an exciting opportunity for a motivated individual to contribute to the development and maintenance of our internal controls framework, supporting our Sarbanes-Oxley compliance program.In this role, you will work collaboratively with control...

About the RoleWe are looking for an experienced IT Audit Leader to join our team and drive IT risk management initiatives.Responsibilities:Team Leadership & Development:Mentor and guide junior auditors in IT audit methodologies and risk assessment techniques.Foster a collaborative and ethical audit environment that aligns with the organization's mission and...

About the RoleWe are seeking a highly skilled and detail-oriented Audit Expert to join our team at Leslie Corporation. As an Audit Expert, you will play a crucial role in ensuring the accuracy and fairness of our financial records.Duties and Responsibilities:Participate in performing financial and operational audits of company operations in accordance with...

As a skilled Auditor, you will play a crucial role in conducting external audits, ensuring compliance with applicable accounting standards, laws, and regulations. You will collaborate closely with clients, providing expert guidance and recommendations to enhance their internal control systems and financial processes.The successful candidate will possess a...

Oak Drive Ventures, Inc. is seeking a highly qualified Auditing Expert to oversee our financial operations and ensure compliance with regulatory requirements.Responsibilities:Audit Planning and ExecutionFinancial Statement PreparationInternal Control EvaluationRisk Assessment and MitigationCompliance with Regulatory RequirementsCandidates must possess...

Job DescriptionKey controls testing, mitigation strategies, risk management, audit methodology, documentation, effective communication.We are seeking a highly skilled Risk Control Expert to join our global audit team. As a key member of the team, you will be responsible for performing design and operating effectiveness testing of key controls to mitigate...

We are seeking a skilled professional to join our IT Risk Team as an IT Control Expert. In this role, you will support IT squads/teams on implementing their IT risk controls and providing evidence of their effectiveness.Key ResponsibilitiesYou will interpret ING's IT risk policies and minimum standards, applying them in practice by IT teams.You will...

Auditing Expert Wanted!ADEC Innovations is seeking an experienced Auditing Expert to conduct internal audits and assessments across the organization. The ideal candidate will have a strong background in auditing and a keen eye for detail.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and...

About the Job:We are looking for a talented Financial Audit Expert to join our team at South Asialink Finance Corporation. The successful candidate will have a strong understanding of financial statements and a keen eye for detail.Key Accountabilities:Conduct Audits and Reviews: Plan, execute, and finalize audit assignments under the supervision of the Audit...

Job Title: Audit and Compliance ExpertWe are seeking a highly skilled Audit and Compliance Expert to join our Internal Audit team.About UsSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.ResponsibilitiesThe Audit and Compliance Expert will be responsible for conducting audits and ensuring that the company's...

About Our ClientMichael Page is a leading recruitment agency that connects talented professionals with top employers across various industries.Job DescriptionWe are seeking an experienced IT Audit Leader to join our team. As a key member of our organization, you will be responsible for developing and implementing risk-based IT audit plans, conducting...

About the RoleThe Financial Compliance Specialist will be responsible for ensuring that all financial transactions and processes within Executive Optical, Inc. comply with relevant laws, regulations, and internal policies.This role involves conducting audits and reviews of financial statements, identifying areas for improvement, and recommending corrective...

Megaworld Corporation seeks a seasoned Auditing Expert to enhance audit procedures and programs.Responsibilities:Provide inputs on best practices to improve audit procedures and programs.Plan and conduct financial reviews of Property Management Companies assigned within set timelines.Requirements:Bachelor's Degree in Business Administration, Accounting,...

About TOA GlobalWe are a global leader in providing exceptional services to our clients. Our team is passionate about fostering growth and innovation within the industry. With a strong commitment to excellence, we strive to deliver outstanding results for our clients.About this RoleA Senior Auditor will be responsible for working closely with clients to...

About Our ClientOur client is a reputable non-profit organization specializing in microfinance services.Job DescriptionIT Audit Planning & Execution:We are seeking an experienced IT Audit Leader to develop and implement a risk-based IT audit plan aligned with organizational objectives and regulatory requirements.The ideal candidate will conduct end-to-end IT...

Key Responsibilities:As a Quality Control Expert at ISTA Solutions, Inc., you will play a crucial role in ensuring the quality of our services.You will be responsible for developing and implementing quality assurance standards and processes.Conduct regular audits to evaluate agent performance and compliance with established protocols.IDentify areas for...

About Our MissionWe strive for excellence at Deutsche Knowledge Services Pte. Ltd., with a strong focus on delivering high-quality audit services to our clients.Job DescriptionThis is a great opportunity for an experienced auditor to join our team as a Senior Principal Auditor. The role will involve supporting the Principal Audit Manager in the delivery of...

About the RoleWe are seeking a highly skilled Audit and Compliance Specialist to join our team. As an Audit and Compliance Specialist, you will be responsible for executing test of effectiveness on IT key controls (ITGCs) and evaluating the results to identify areas for improvement.Key ResponsibilitiesDevelop and implement effective testing strategies to...

Why Work With UsWe offer a dynamic work environment that fosters collaboration, innovation, and growth. As a member of our team, you will have the opportunity to work on challenging projects, develop your skills, and contribute to the success of our company.Job SummaryWe are seeking a highly skilled Internal Auditor to join our team. The successful candidate...

We are looking for a highly skilled IT Audit Specialist to support our mission of ensuring the accuracy and reliability of our financial reports.As an IT Audit Specialist, you will play a critical role in reviewing and evaluating our internal controls, financial processes, and IT systems to identify areas of risk and recommend improvements.Your expertise in...