. Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal... with audit requirements by coordinating documentation and responding to auditor requests. Implement audit recommendations...
strong internal relationships within EY Consulting Services and with other services across the organization. Skills and attributes... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the...) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts...
Assists auditors, internal and external, and prepares any necessary schedules or analysis as related to the general ledger... accounting. Responsible in providing explanation to auditor's various financial audit queries Prepares various reports...
Assists auditors, internal and external, and prepares any necessary schedules or analysis as related to the general ledger... accounting. Responsible in providing explanation to auditor's various financial audit queries Prepares various reports...
(International certification) Certified Internal Auditor or CIA (International certification) Certified Accounting Technician or CAT... stakeholder relationships, including client teams, vendors, and internal team members; and Able to timely address areas...
You will work on various Security strategies, Risk and Compliance projects for our clients, or internal projects. Fraud... knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...
Control (CRISC), Certified Internal Auditor (CIA)... Contribute ideas with the team to improve ways of working and complete project outputs Attend and participate in internal...
, Accountancy (CPA), or equivalent Relevant licenses such as Certified Internal Auditor (CIA), CRMA, etc. are a plus Minimum of 5...Responsibilities: Supports the Chief Audit Executive in preparing and delivering the annual internal audit plan...
reporting Compliance Assist with requests from the external auditor and tax consultant, the preparation of various... accounting standards. Ensure internal control and statutory compliance objectives are met. Ensure compliance with approval...
and closing financial audit Assists auditors, internal and external, and prepares any necessary schedules or analysis as related... to the general ledger accounting. Responsible in providing explanation to auditor's various financial audit queries...
auditor and tax consultant, the preparation of various accounting schedules for year-end audit and tax computation... process and desktop procedures. Ensure internal control and statutory compliance objectives are met. Collaborate...
& Compliance Teams and Internal Auditor reviews. Build a career with us as we help our customers and the community live...
System (YMS) in compliance with local regulations and Yara standards. Implement and monitor compliance to applicable internal... Stewardship requirements across the supply chain (e.g. 3rd party warehouses). Lead internal or external HESQ audits, including...
levels. Certifications- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other similar certification... in Audit QA, Internal Audit, Compliance, Finance or other related roles, preferably fully or partially obtained in financial...
Public Accountant (CPA), Certified Internal Auditor (CIA) or other similar certification What We Offer Opportunity for career... courses Years of Work Experience - Minimum 8 years of experience in Audit QA, Internal Audit, Compliance, Finance...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing member of a team...