Info Lowongan Kerja Senior Internal Audit Manager Juli 2022. Segera lamar Lowongan Kerja Senior Internal Audit Manager dari 33 daftar loker di bawah ini.
Maintenance of audit action list responses and tracking of follow up actions from Finance and Admin audits. Provide financial data during the fieldwork done by…
Cooperates closely with commercial line managers and experts Manage stakeholders. Actively builds relationships to customer's senior commercial management.
Prepare financial statements and consolidation schedules to meet reporting requirements under external/internal audit, Parent Company reporting.
You will be comfortable in dealing with several senior stakeholders across multiple business units and be able to demonstrate the ability to influence when…
Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services and solutions.
Develop effective working relationships with key internal and external stakeholders. Prepare and issue RFx documents and facilitate communications between…
Assist manager in preparation of required documentation during external and internal audit. Ensuring that adequate internal controls are in place.
The Audit function is an independent internal audit team that provides objective assurance and consulting to improve and add value to the Group’s operations.
Perform IT internal audit on various system regularly. Coordinate audit readiness exercise when required to ascertain the control postures prior to major audit.
Assist internal and external audit personnel in validating compliance with MOHG’s policies and procedures and best practice manuals.
