Job Description Overview The Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA... & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves...
Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk... to a rich variety of cultures and perspectives. This is your chance to help shape the future of our audit function...
cybersecurity charters. Review and validate adherence to cybersecurity policies, procedures, and frameworks. Prepare detailed audit... to audit clients including senior leadership team. Conduct follow-up audits to verify implementation of corrective actions...
Responsibilities Store Audit Leadership & Governance Lead the nationwide Store Operations Assurance program, ensuring... uniform and accurate execution of store audits with strong calibration across regions. Customer Service Audit - GR.EE.T...
Job Summary Supports the Internal Audit Head in implementing the annual audit plan. This involves examining... to assess their adequacy and effectiveness. How will you contribute Assists the Internal Audit Head in developing the Annual...
audit staff-progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics... documentation and clear, business-relevant insights. Manage, coach, and develop audit team members; review workpapers for quality...
: Expertise in IT Audit Management, IT infrastructure, data, Information Systems Audit and operations Relevant experience in IT... Governance, Compliance, and Risk Management (GCR) Directs Audit activities and collaborates with senior management to develop...
world's most sophisticated clients using leading technology and exceptional service. Functions in various roles on audit... team. Provides technical expertise to the Audit Team and uses sound audit practices. Maintains familiarization...
1. Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting... or oversight functions based on the needs of the team. 2. Provides technical expertise to the Audit Team and uses sound audit...
Job Summary: Assists the Division and Department Head in the execution of the unit's annual audit plan through the... Division and Department Head in the formulation of the Annual Audit Schedule Perform regular and special examinations of the...
, strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence..., reporting) with high‑quality documentation and clear, business‑relevant insights. Manage, coach, and develop audit team members...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... processes and related controls. In financial statement audit at PwC, you will focus on obtaining reasonable assurance...
with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key..., and in related financial reporting matter Exhibit a thorough knowledge of current audit techniques and apply them in carrying out...
JOB RESPONSIBILITIES: Responsible for the planning and execution of Operation, System/Process and Financial audit... Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit...
Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement... planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports...
and auditing preferably A minimum of 5 years' experience in handling IT-related audit/assessment such ITGC assessment, application... systems audit of ERP packages (i.e. SAP, Oracle, etc.) and SOC engagements Has a solid understanding of IT governance, risks...
Job Description Oversee the Internal Audit function in carrying out the full audit cycle, including risk management...
of business processes and business systems Has experience in conducting audit fieldwork and audit report preparation. Can... be either internal or external audit experience Strong time management skills Has the skill and supervisory expertise to manage task...
) of ATI and its affiliates' systems, processes, operations, functions and activities Prepares budgeted time for each audit... investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience...
Leads the planning, execution and management of fraud audit efforts to detect, investigate, and prevent fraud. Develops... data analytics solutions to enhance audit efficiency, support automation, and improve methodologies in line with Global...