and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation... assurance or consulting in nature are designed for the dual purpose of strengthening internal controls and, in so doing, helping...
Job Summary The Senior Audit Manager, Digital Assets is responsible for providing independent and objective assurance... Internal Audit teams to ensure adequate coverage, avoid duplication, and support a consistent and integrated assurance approach...
recognized and future-ready educational environment. Role Description The Assistant Manager, Internal Audit is responsible... experience in internal audit, external audit, or related assurance, risk, or compliance roles. Competencies (Knowledge, Skills...
assurance that risks are being managed to ensure they are within the risk appetite approved by the Board. Support the Audit... on performance following completion of each assignment. The Audit manager is responsible for discussing the audit report...
for review with Senior Internal Audit Manager. Performs follow up audit on findings reported to ensure management action...OVERVIEW Responsible in the execution of annual IA providing reasonable assurance and enhancing the internal control...
JOB PURPOSE The Manager, Operational & Management Audit is responsible for planning, executing, and overseeing... & Management Audit Plan, conduct, and manage operational and management audits across business units, subsidiaries, and projects...
and BUs · Prepare audit reports (with fieldwork auditors) in accordance with Quality Assurance Review requirements · Lead... compliance with AIA policies, procedures and standards Job Description · Manage, execute and complete the assigned IT audit...
Join Us as an Operations Audit Leader - Drive Impact and Shape Governance Excellence Are you passionate... about safeguarding organizational integrity and driving operational excellence At PayNet , we're looking for a dynamic Operations Audit...
methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit...Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based...
methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit...Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based...
according to annual audit program in place. Provide an independent assessment of Third Parties quality in place with regards... Parties. Support audits led by other auditors when specific expertise is needed (e.g. for cause audit with user site...
methodologies and knowing what is happening in the outside world. Our Assurance practice helps add value to clients through audit...Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based...
Audit (GCIA) to identify risks - operational and regulatory compliance - and provide assurance that control measures put.... Relevant tertiary or professional certification knowledge in audit / assurance, accounting, finance and business / management...
, with regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line...KEY ACCOUNTABILITIES Perform all audit activities for insurance and takaful operations (including Group Internal Audit...
Title: Audit & Assurance (based in MY) - Analyst/Consultant Are you ready to unleash your potential? At Deloitte... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do Perform IT audit, regulatory...
Title: Audit & Assurance (based in MY) - Analyst/Consultant Are you ready to unleash your potential At Deloitte... to unleash your potential with us Join the winning team now! Work you'll do Perform IT audit, regulatory compliance assessment...
governance and risk management Join our Technology Audit team and play a pivotal role in transforming how we deliver assurance...Shape the Future of Audit Through Data-Driven Insights Are you passionate about leveraging data analytics to strengthen...
methodologies and knowing what is happening in the outside world. Our Assurance practice help add value to clients through audit...Descriptions In today's world, audit is no longer just about compliance. It is about cutting edge and risk based...
, if any), other entities' auditors and other groups providing assurance. Prepare audit reports and participate in discussion of issues... of audit assignments. The individual will also contribute to management by providing appropriate business recommendations...
by external auditors (for special projects, if any), other entities' auditors and other groups providing assurance. Prepare audit... through planning and execution of audit assignments. The individual will also contribute to management by providing...