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Showing 5 jobs
Skills:
Internal Controls, operational auditing, Compliance, Risk Assessment, audit-related systems, Fraud Detection, risk-based audit strategies, Microsoft Office Applications, audit planning
Skills:
Data Analytics, Automation, Digital audit tools, Process Standardization, Financial reporting, International auditing standards, Leadership, Audit quality, Regulatory Compliance, Stakeholder Management
Skills:
IT General Controls, Cybersecurity, It Audit, Application Controls, It Governance, Pre-Implementation Audits, Infrastructure Controls, Technology Risk Management, Information Systems Audit
Skills:
SOX 404 compliance, COSO 2013, automated SOX 404 tools, Governance Risk Management and Compliance
Skills:
Global Internal Audit Standards (GIAS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Quality assurance, External Audit, Internal Audit, Regulatory Compliance, Audit methodology, BSP regulations, Report Writing, Banking risks, Risk management, Presentation Skills
