detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
internal audit strategy. Conduct system audits and suggest improvements. Compile and present audit findings document monthly risk committee meetings. Perform audits at all off-site storage facilities. Evaluate systems weekly progress reports to the Head of Internal Audit. At least 5 years of experience in a similar role operations and processes. Proven experience in auditing and verifying warehouse activities, particularly
to patients. The Senior Information Technology Audit role involves performing independent, objective completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative Analysis, define audit scope, and create audit programs. Provide input to the IT Audit Plan, suggesting on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets
all J&J/Kenvue Sites. Creating PowerPoint presentations. Righting of RA and SSOW. Record and report inspections and CAPAs. Conduct L2 Audits and reports. Closing out CAPAs for L2 Audits. Closing CAPAs for J&J/Kenvue J&J/Kenvue on Curve. Annual Supplier Audits and reports. Monitor Supplier site Safety file. Kitchen Inspections reports according to cGxP guidelines. Carry out audit preparation and other activities that promote a achieve business-as-usual audit readiness for successful client and regulatory audits of Sodexo compliance
all J&J/Kenvue Sites. Creating PowerPoint presentations. Righting of RA and SSOW. Record and report inspections and CAPAs. Conduct L2 Audits and reports. Closing out CAPAs for L2 Audits. Closing CAPAs for J&J/Kenvue J&J/Kenvue on Curve. Annual Supplier Audits and reports. Monitor Supplier site Safety file. Kitchen Inspections reports according to cGxP guidelines. Carry out audit preparation and other activities that promote a achieve business-as-usual audit readiness for successful client and regulatory audits of Sodexo compliance
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that purpose of the position is to lead and execute IT audit engagements to evaluate the effectiveness of IT mitigate risks. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute
reconciliations and present financial reports. Coordinate with auditors for half-year and year-end audits. Qualifications:
accordance with accounting principles. Prepare and present monthly management accounts which includes income financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax