... Ensuring compliance with internal audit standards; Providing development of program, ... IAD; To perform audit field work & assume managerial duties in absence of Head of Internal Audit. To document & communicate all audit findings to audited departments and ...
... economics, finance, accounting and or audit; Upper-intermediate level of English; ... learn and develop professionally in audit; Excellent computer skills (MS Word, ... an experienced team on complex audit projects for major Kazakhstani and ...
... leading and managing complex IT audit engagements for our diverse clientele. ... and success of our IT audit practice. The role: Client Engagement: ... that address their unique IT audit requirements. Proactive and adaptable nature, ...
... being complied with during the audit process; Remain current on domestic ... Engagement Manager in delivering the audit engagement by understanding the tasks ... are properly filed in current audit files and permanent files on ...
... being complied with during the audit process; Remain current on domestic ... Engagement Manager in delivering the audit engagement by understanding the tasks ... are properly filed in current audit files and permanent files on ...
... evidences of findings. Writes draft audit report on the findings allocated by Internal Audit Manager (IAM) Audit Executive (AE) within given timelines. ...
... violations of legal guidelines and internal policies. - Develop and implement a comprehensive internal control and compliance program that ... preferred. - Proven experience as a Internal Auditor, Compliance Manager, or similar ...
... violations of legal guidelines and internal policies. - Develop and implement a comprehensive internal control and compliance program that ... preferred. - Proven experience as a Internal Auditor, Compliance Manager, or similar ...
... results of its operations. Audit also assumes a certain level ... Plan, perform and complete audit engagements in accordance with strict deadlines; Prepare audit documentation & client deliverables to a ... Minimum 3 years of audit experience on medium to large ...
... world for all. Join our Audit team and you will help ... required, youll personally execute complex audit procedures and lead teams or ... actively establish, maintain and strengthen internal and external relationships and confirm ...