JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit..., executing, and updating audit programs, while identifying emerging issues that may impact the audit plan. Ensure audits...
and document audit workings. Write audit findings and reports to communicate the audit result and assessment to the Senior... of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team...
agreed controls have been implemented satisfactorily Any other ad hoc assignments as requested by Audit Manager within the...Job Brief To support Directors in client engagements for Internal Audit team. Job Responsibilities Conduct interviews...
Job Brief: To support manager in planning and executing auditing activities. Job Responsibilities: Deliver..., audit reports and management letters To implement approved action plan to ensure completion of audits report on time...
Manager of Audits, Certifications and Attestations in executing internal compliance program. About You Degree in business...
Manager of Audits, Certifications and Attestations in executing internal compliance program. About you Degree...
Role Purpose The Manager, internal audit is responsible for planning, executing, and reporting on operational... or audit findings identified during audit. To oversee the follow up process of the Senior Internal Auditor and any outsource...
ICS audit team as an Audit Manager. The ideal candidate will have hands-on experience in domains such as Vulnerability... for Internet Security (CIS), and risk management. The Audit Manager will collaborate closely with the Audit Team Lead or Team...
Manager to join their dynamic team. High-potential role with a clear fast-track pathway to Audit Partner. Key Responsibilities...About our client: Our client, a globally recognized brand in the Professional Services industry, is seeking for Audit...
Responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it... (or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services...
The IT Audit Manager will be responsible for leading and executing IT audits in the Financial Services industry.... Prepare detailed audit reports and present findings to senior management. Monitor emerging IT risks and propose strategies...
Job Category: Audit Degree Level: Bachelor's Degree Job Description: Candidate Requirements: * Candidate...) with added advantage. Strong experience in leading internal audit and risk management assignments and using data analytics...
, financial reporting Mentorship by experienced auditors and partners Career progression pathway to Audit Senior, Supervisor...JKO ASSOCIATES PLT Hiring! Full Time Audit Assistant ( Mandarin Speaker) in Selangor, Earn up to MYR 4,000 - Ricebowl...
is efficient Ability to work as part of the audit team and provide support to manager/senior Perform daily ad-hoc tasks when...Job Brief To support Seniors/ Managers in planning and executing audit engagements. Job Responsibilities Assist seniors...
audit team is efficient Ability to work as part of the audit team and provide support to manager/senior Perform daily ad...Job Brief: To support Seniors/ Managers in planning and executing audit engagements. Job Responsibilities...
Audit Committee and Senior Leadership Committee Highlight any key concerns on a timely basis 4. Audit Strategy Develop the... assigned IA Manager to ensure correct capacity audit planning Ensure the audit team can fulfill the scope of an audit...
and highlight audit issues, accounting discrepancies, or internal control weaknesses and discuss findings with the audit senior... or manager. Assist in drafting audit reports, management letters, and financial statements. Ensure proper documentation...
. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. As the Senior Manager, CITO Risk and Controls... Establish and maintain partnerships with Internal Audit and Technology Risk Management Identify industry best practice...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager..., where you'll play an essential role in enhancing audit quality. The Methodology role involves driving quality in audit engagements...
wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager... Owners, Internal & External Audit). Controls Design Advisory Provide advisory on SOx controls, ITGC, and ITAC design for new...