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Job ID: 148938873
Skills:
Iso27001, Management, Iso9001, Risk Advisory, internal control compliance, ISO37001, External Audit, Internal Audit
Skills:
Business Process Analysis, Internal Audit, Operational Auditing, Financial Auditing, Information Systems Auditing, Internal Controls, ERP Systems, Audit Reporting, COSO Internal Control Framework, Risk Management
Skills:
Saas, Ecc, Grc, Internal Controls, SAP systems, flowcharting software, JSOX audits, methodological sampling methods, S 4 Hana, IT audits, SOX audits
Skills:
Payroll, Compliance, Internal Audit, Accounting, Audit procedures, Reporting, Cash Flow
Skills:
Writing internal audit recommendations and reports, Certified Internal Auditor, CISA Certification, Governance and compliance, IT audits
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