POSITION: AUDIT SPECIALIST (CPA) JOB RESPONSIBILITIES: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to
POSITION: AUDIT ASSOCIATE/ASSISTANT Responsibilities: Assist in identifying risk and audit focus. Help in customization of audit program. Execute audit procedures. Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the
Job Summary Join SM Retail as an IT Audit Manager and play a key role in strengthening the organizations technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and