Job Description: Works independently in more complex audit assignments which includes risk analysis, control... identification, and audit program development. Performs audit testing and concludes on the effectiveness of controls. Effectively...
Job Category: Audit Degree Level: Bachelor's Degree Job Description: Responsibilities: 1. Run cutoff report...
and reporting. Be a trusted advisor to our clients Help our dynamic clients evaluate risks surrounding internal control over... accounting firm or professional services firm with emphasis on governance, risk management, internal control and compliance...
About the role Executes internal compliance program in global scale as per the overall strategic information security... requirements. A key element of this role is to work with internal stakeholders in business lines and support function. Key...
Degree Level: Bachelor's...
-on experience in internal audit, external audit, or compliance/risk management (experience in marketing funds, channel incentives..., or POP audit highly preferred). Strong knowledge of internal control frameworks (e.g., COSO), risk-based auditing...
. Required to have a good working relationships with Audit Directors and other members of the Internal Audit management team. Key... that risks are being managed to ensure they are within the risk appetite approved by the Board. Support the Audit Director...
the assigned IT audit - application controls engagements in accordance with the Group Internal Audit Standards. Partner... and execution of the audit assignments. The individual will also add value to management by providing appropriate business-oriented...
business-oriented recommendations. Execute and complete the assigned IT audit jobs in accordance with the Group Internal Audit... will provide management and the Board with an objective, independent assessment of the internal control systems through the...
or partner. Undertake a wide variety of assignments in the provision of other high value-added services i.e., internal audit...Job Responsibilities Assist in handling a portfolio of audit clients under the guidance and supervision of a manager...
Summary Support IT audit plan delivery for complete and more complex audits (local and global), with minimum... supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit...
now. Work you'll do Audit & Assurance Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest... and attest-related services. Using robust audit tools, resources and methodology, our professionals work closely with clients...
goals. So what are you waiting for Join the winning team now. Work you'll do Deloitte's Audit & Assurance provide audit..., accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology...
now. Work you'll do: Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
, Actuarial Science or Cyber Risks or equivalent. Experience in IT audit, IT internal audit and/ or other related disciplines...Title: Audit & Assurance (based in MY) - Senior Manager / Director Are you ready to unleash your potential At Deloitte...
now. Work you'll do Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related... services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high...
activities are carried out in accordance with Internal Audit methodology. Assist the CIA in reporting state of IT controls... audit reports and reports to the Chief Internal Auditor/ Head of Internal Audit on the results. Perform other duties...
JOB RESPONSIBILITIES:- Assist the Head of Internal Audit in developing and implementing a risk-based annual audit plan... in accordance with departmental standards, evaluate internal controls, and supervise staff throughout audit assignments. Identify...
now. Deloitte's Audit & Assurance provide audit, accounting and regulatory advice, attest and attest-related services. Using robust... audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services...
to ensure compliance with regulatory requirements, industry standards, and best practices. Internal Audit : Independent... to manage risk, improve internal controls, optimize business performance, and drive sustainable growth. As an intern...