Responsibilities: Organizations depend on IT for complete and accurate financial reporting and external auditors, in their turn, rely on IT systems and controls for an efficient and effective audit. KPMG’s information risk management team (IRM team) work ...
... . - Proven experience as a Internal Auditor, Compliance Manager, or similar position. - ...
Responsibilities: Prepare and plan audit projects in accordance with audit standards and Deloitte internal standards Collect data on potential clients. Prepare data for new client checks and justification for decisions regarding new clients Manage audits ...
... E, CIPM, ISO 27001 Lead Auditor и аналогичные. Высшее образование в ...
от 500000 до 900000 KZT... PMI PMBOK»2. «Certified informsystem auditor» или «Certified inf security manager» ...
... «Внутренний авиационный аудитор Aviation Internal Auditor»); знание нормативно-правовых актов в ...
от 350000 до 350000 KZT... experience as a bookkeeper accountant auditor in big-4 accounting firms ...
от 2300 USD... as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security ...
... managerial experience (e.g. Senior Auditor Manager) Field of experience IFRS ...
... results of the work of junior staff (for example, recognition in ... authorities, etc.), training (coaching) of junior staff Monitoring compliance with internal ...