Senior IT Auditor Specialist

Job OverviewThe Audit Staff II role plays a vital part in supporting the Audit Senior throughout various phases of ongoing projects and engagements.Main ResponsibilitiesCollaborate with the Audit Senior to plan and schedule work, including allocating time budgets and determining staffing requirements.Prepare samples of transactions for vouching and tracing,...

CG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or...

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Senior In-Charge Auditor Job DescriptionWe are seeking a seasoned Audit Lead to support our clients in Australia. This role offers valuable international exposure, collaboration with a diverse global team, and experience across general and commercial industries.Bachelor's degree in accounting or finance is required.Certified Public Accountant (CPA)...

JOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...

Job DescriptionThe primary objective of this role is to ensure the effective execution of audit plans and monitor the organization's system of internal controls.Develop and implement updated audit methodologies, tools, and techniques to enhance efficiency and effectiveness.Collaborate with management to create and revise policies, procedures, and controls to...

About the Role:This senior internal auditor position involves planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers and reports.Key Responsibilities:Develop and execute comprehensive SOX audit plans in line with management and Audit Committee directivesThoroughly document and analyze audit...

Key Roles and ResponsibilitiesThe role of an Audit Senior involves overseeing audits from commencement through to completion, ensuring high-quality results at every stage. This includes preparing clear and accurate financial statements and audit reports, planning each audit thoroughly, briefing team members on key risks, and meeting with clients to review...

Remote Inspection SpecialistWe are seeking a skilled and organized Remote Inspection Specialist to execute remote inspections utilizing advanced technology. The ideal candidate will be responsible for ensuring thorough inspection execution and submitting reports in compliance with established standards.Key Responsibilities:Conducts remote inspections...

JOB SUMMARY: Responsible for conducting audit assignments and other details of delegated audit work under the supervision of the Senior Auditor. Ensures achievement of the following Key Result Areas: Field Audit Assignment, Audit of Commissions and Incentives, Compliance with Systems and Procedures, Audit Review/ Analysis and Documentation. DUTIES AND...