of operational and financial audit engagements that will assess the risk, objectives and internal controls in relation to Unicomer’s structure as stated in the audit plan Plans and organizes with management ...
Audit Junior PRINCIPAL ACCOUNTABILITES: JOB SPECIFICATION: Effectively & efficiently perform audit ... independently or as part of a team in planning, executing and reporting on audit reviews ...
Systems, IT Audit, or IT Risk Management, automation testing fields. Additional Experience : 1) IT ... , remediating risk, etc.; 2) IT Policy, Audit, Compliance, and IT Management Standards, such as ISO ...
, and multi-year financial statements. Ensure proper financial administration and audit readiness ... Chief Financial Officer (CFO) – St. Maarten Medical Centre About SMMC St. Maarten Medical Center ...