Blogs about: Internal Auditor

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JOB OPPORTUNITY: Internal Audit Manager (CPA/ Certified Public Accountant/ CIA/ Certified Internal Auditor/ Oil & Gas/ Financial Audit Analysis/ Internal Control/ Feasibility Study/ Big 4/ Chinese) - China

Headhunting Africa wrote 1 day ago: Internal Audit Manager (CPA/ Certified Public Accountant/ CIA/ Certified Internal Auditor/ Oil & … more →

Tags: Asia, China, Beijing, auditor jobs, Head of Internal Audit, Jobs in China, jobs in Beijing, INTERNAL AUDIT MANAGER, Chinese Jobs

JOB OPPORTUNITY: Internal Auditor (Hospitality / Auditing) – Johannesburg / Gauteng

Headhunting Africa wrote 1 month ago: Reference: FG 2013 Salary: 270 k – 245 k Per Annum CTC Start: ASAP Our client, a leader in the hospi … more →

Tags: southern africa, South Africa, johannesburg, Jobs, Africa, Africa Jobs, Job, Financial controller, Finance Jobs

UPDATE (scroll down) ~ Do Wirral Council run a 'screening process' for FoI releases?

Wirral In It Together wrote 2 months ago: 18th March 2013 Ever since lodging this, my first FoI request, with Cheshire West & Chester Coun … more →

Tags: FOI requests, General, Data Protection, David Garry, foi, Freedom of Information, Geoff Paterson, Hugh Tomlinson QC, Ian Coleman

How to Issue a Major Non-Conformity with a Smile

13485cert wrote 2 months ago: As an auditor, one of the most important (and difficult) things for you to learn is how to issue a n … more →

Tags: Internal Auditing, ISO, Audit

Role of Internal Auditor

ycao25 wrote 2 months ago: When comes to the internal auditor, I always think of the people who picks up the mistakes during th … more →

Tags: Auditing, PLN4, Internal Control, Role

Audit Planning

kcons2 wrote 2 months ago: This video shows what does happen in some companies when there is an audit that has to be completed. … more →

Tags: PLN5, Audit Planning, Funny

Sustainability risks for Internal Auditors

vfutre2 wrote 3 months ago: Top 5 Risks for Internal Auditors This video presented by Ernest and Young, one of the Big Four Acco … more →

Tags: PLN3, Risks, sustainability, Ernest and Young

Code of Ethics and Conduct

mli51 wrote 3 months ago: When we think about code of conduct, the ethics also come into our mind. The code of ethics has its … more →

Tags: Auditing, Code of Conduct, PLN2, code of ethics, Rules

Multiple Openings at Omnicell - USA

Simrans wrote 3 months ago: Multiple Openings at Omnicell – USA ID Department Title Location 3614 Human Resources General … more →

Tags: current jobs, Director Alliance Management, financial analyst, Nurcse Consultant Sales, Omnicell, Project Manager, SaaS Architect, Sales Director, senior human resources manager

Accounts and Finance Related Jobs3 comments

saamihaamid wrote 6 months ago: Looking for Assistant Manager Costing & Planning (Male candidates will be preferred) Location: K … more →

Tags: do you want a job?, 2012, HR, Business, Software, Research, HRM, Human Resources, Officer

Enterprise Risk Management Seminar - November 9, 2012

admin wrote 7 months ago: … more →

Tags: Business, Training, ENTREPRENEUR 2, Enterprise Risk Management, Risk, enterprise, Management, Top Management, auditor

Meet Scott Adams, Internal Auditor

Stephanie Schwenn Sebring wrote 7 months ago: Scott Adams, Internal Auditor When you hear the word “audit” you may get nervous. At Consumers, we t … more →

Tags: News, Your stories, consumers credit union, consumers cu, Scott Adams, CPA, Regulatory, Risk Management, Internal audits

THE STARS ALIGNED4 comments

thesunandmoon wrote 8 months ago: I was going through my previous writings and realized one thing: only 6% of my published posts (12 o … more →

Tags: Chit-Chat, sandra delantar, doodles of a gypsy, Reading, writing, dream, Job, internal audit, internal auditor basic ideas

Fraud and Internal Auditor

M Iffan Fanani wrote 9 months ago: … more →

Tags: GRC, Audit, fraud, CIA

Attention Auditors! – Have you read ISO 19011?

13485cert wrote 10 months ago: If you have ever taken a lead auditor course, one of the critical handouts for the class should have … more →

Tags: quality management systems, International Standard, ISO, Internal Auditing, Audit Schedule, Procedures, PDCA, ISO 19011, Standard

Coverage history - are you driving the agenda, or is it driving you?

quixotree wrote 10 months ago: Coverage history analysis – which activities have been  audited, and which have not, over the last 1 … more →

Tags: coverage analysis, Risk Assessment, risk based auditing, Internal Auditing, Auditing, internal audit

Annual planning - mastering the universe

quixotree wrote 10 months ago: The first problem to be tackled with annual planning is the  ”audit universe”, which for … more →

Tags: U, a, Annual planning, Activity Based Planning, Universe (audit), Internal Auditing, Auditing, internal audit

Internal Auditor Manager (Malaysia), 6-12 years, Trading & Manufacturing1 comment

pragmaticnhr wrote 10 months ago: Here we are offering you an excellent opportunity in Leading Asian MNC in FMCG products manufacturin … more →

Tags: Job, internal audit, CIA, CISA, Job Vacancy, Charterd Account, Audit Head, Audit Manager, Overseas Audit Job

Annual planning - that annual chore is approaching once more...

quixotree wrote 11 months ago: For those of us with 31 December year ends the annual planning season is approaching once again. Is … more →

Tags: a, Annual planning, Internal Auditing, Auditing, internal audit


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